| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 24.00 | 22.00 | 23.00 | 34.00 | 23.00 | 18.00 | 19.00 | 16.00 | 26.00 |
| 单季度销售净利率(%) | 3.00 | -15.00 | -1.00 | 3.00 | -4.00 | 60.00 | 2.00 | - | 6.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | - | - | - | 22.00 | - | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | - | 12.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 178,640,617.00 | 169,852,654.00 | 143,278,495.00 | 109,458,379.00 | 150,713,384.00 | 482,066,720.00 | 574,887,862.00 | 424,051,896.00 | 423,334,398.00 |
| 单季度营业总成本(元) | 174,448,408.00 | 205,342,592.00 | 155,771,858.00 | 112,686,810.00 | 155,518,397.00 | 532,887,615.00 | 566,658,346.00 | 448,948,436.00 | 388,225,750.00 |
| 单季度营业收入(元) | 178,640,617.00 | 169,852,654.00 | 143,278,495.00 | 109,458,379.00 | 150,713,384.00 | 482,066,720.00 | 574,887,862.00 | 424,051,896.00 | 423,334,398.00 |
| 单季度营业利润(元) | 5,572,159.00 | -34,882,629.00 | -5,580,502.00 | 9,066,751.00 | -6,124,468.00 | 316,076,121.00 | 10,696,635.00 | -4,797,915.00 | 32,572,026.00 |
| 单季度利润总额(元) | 4,948,883.00 | -35,625,733.00 | -5,643,419.00 | 9,048,497.00 | -6,135,634.00 | 314,798,906.00 | 10,513,246.00 | -6,232,635.00 | 32,457,073.00 |
| 单季度净利润(元) | 5,868,086.00 | -26,288,580.00 | -1,863,266.00 | 3,050,804.00 | -5,611,060.00 | 290,122,356.00 | 11,888,127.00 | 1,328,353.00 | 23,898,764.00 |
| 单季度归属母公司股东的净利润(元) | 5,623,478.00 | -26,868,145.00 | -2,724,111.00 | 3,546,649.00 | -5,780,114.00 | 285,368,409.00 | -309,953.00 | -6,505,316.00 | 8,289,814.00 |
| 单季度经营活动产生的现金流量(元) | -64,268,984.00 | 78,386,720.00 | -20,323,449.00 | 23,355,468.00 | -32,059,212.00 | 20,339,658.00 | 33,375,466.00 | -40,457,375.00 | -30,249,822.00 |
| 单季度投资活动产生的现金流量(元) | -28,490,914.00 | -25,220,488.00 | -21,402,468.00 | -5,336,075.00 | -2,160,901.00 | 179,761,719.00 | -34,116,863.00 | -24,159,477.00 | -14,126,713.00 |
| 单季度筹资活动产生的现金流量(元) | -21,260,775.00 | -4,776,656.00 | -99,015,436.00 | -97,298,972.00 | -2,659,728.00 | 100,733,483.00 | 58,980,102.00 | 39,535,838.00 | -8,797,071.00 |
| 单季度现金及现金等价物净增加(元) | -114,344,289.00 | 48,846,019.00 | -141,262,951.00 | -78,853,764.00 | -36,835,716.00 | 301,273,554.00 | 58,322,960.00 | -25,049,373.00 | -53,297,049.00 |