| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 31.00 | 35.00 | 32.00 | 31.00 | 33.00 | 34.00 | 29.00 | 29.00 | 30.00 |
| 单季度销售净利率(%) | 4.00 | 9.00 | 11.00 | 10.00 | 13.00 | 10.00 | 10.00 | 7.00 | -13.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 178,453,353.00 | 407,320,851.00 | 270,999,730.00 | 211,419,601.00 | 118,831,466.00 | 248,926,275.00 | 181,145,898.00 | 142,473,819.00 | 66,610,930.00 |
| 单季度营业总成本(元) | 177,475,058.00 | 351,874,145.00 | 238,066,559.00 | 190,350,750.00 | 117,553,555.00 | 221,804,427.00 | 170,117,596.00 | 138,726,754.00 | 75,841,932.00 |
| 单季度营业收入(元) | 178,453,353.00 | 407,320,851.00 | 270,999,730.00 | 211,419,601.00 | 118,831,466.00 | 248,926,275.00 | 181,145,898.00 | 142,473,819.00 | 66,610,930.00 |
| 单季度营业利润(元) | 7,271,233.00 | 40,949,124.00 | 31,176,882.00 | 19,933,576.00 | 15,180,744.00 | 22,664,886.00 | 17,866,392.00 | 10,323,356.00 | -8,532,682.00 |
| 单季度利润总额(元) | 7,271,233.00 | 40,949,604.00 | 31,177,162.00 | 19,933,576.00 | 15,180,744.00 | 22,693,002.00 | 17,848,382.00 | 10,356,501.00 | -8,532,402.00 |
| 单季度净利润(元) | 7,693,335.00 | 36,135,594.00 | 30,534,002.00 | 20,133,806.00 | 15,767,646.00 | 24,275,203.00 | 18,722,320.00 | 9,319,103.00 | -8,389,366.00 |
| 单季度归属母公司股东的净利润(元) | 7,693,335.00 | 36,135,594.00 | 30,534,002.00 | 20,133,806.00 | 15,767,646.00 | 24,544,945.00 | 18,703,895.00 | 9,352,277.00 | -8,265,691.00 |
| 单季度经营活动产生的现金流量(元) | -30,587,546.00 | 55,944,615.00 | -30,881,173.00 | -7,974,142.00 | -2,385,233.00 | 7,256,652.00 | 19,908,122.00 | 1,773,431.00 | -34,571,225.00 |
| 单季度投资活动产生的现金流量(元) | -16,726,291.00 | -62,990,774.00 | -51,234,205.00 | -38,863,244.00 | -35,169,970.00 | -843,827.00 | 65,706,469.00 | 17,907,196.00 | -142,432,638.00 |
| 单季度筹资活动产生的现金流量(元) | 6,073,562.00 | -1,329,657.00 | 28,886,159.00 | 28,945,529.00 | 9,095,736.00 | 14,859,000.00 | -5,963,335.00 | 2,763,229.00 | 1,034,746.00 |
| 单季度现金及现金等价物净增加(元) | -41,240,276.00 | -8,375,816.00 | -53,229,218.00 | -17,891,857.00 | -28,459,468.00 | 21,271,825.00 | 79,651,255.00 | 22,443,856.00 | -175,969,117.00 |