| 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(%) | 34.00 | 30.00 | 31.00 | 37.00 | 32.00 | 35.00 | 35.00 | 37.00 | 41.00 |
| 单季度销售净利率(%) | 6.00 | -55.00 | -6.00 | -1.00 | -6.00 | -5.00 | 1.00 | 5.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -14.00 | -1.00 | - | -1.00 | -1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -6.00 | -1.00 | - | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 258,432,672.00 | 297,858,209.00 | 234,354,770.00 | 265,950,141.00 | 202,116,870.00 | 254,117,195.00 | 231,196,648.00 | 272,916,252.00 | 228,519,783.00 |
| 单季度营业总成本(元) | 257,454,418.00 | 310,449,811.00 | 251,608,046.00 | 268,025,508.00 | 222,404,346.00 | 240,973,324.00 | 234,176,831.00 | 258,764,240.00 | 210,383,585.00 |
| 单季度营业收入(元) | 258,432,672.00 | 297,858,209.00 | 234,354,770.00 | 265,950,141.00 | 202,116,870.00 | 254,117,195.00 | 231,196,648.00 | 272,916,252.00 | 228,519,783.00 |
| 单季度营业利润(元) | 13,182,448.00 | -172,248,338.00 | -19,372,860.00 | -8,437,290.00 | -16,541,962.00 | -21,401,043.00 | -541,043.00 | 15,335,466.00 | 22,742,964.00 |
| 单季度利润总额(元) | 12,763,692.00 | -170,124,273.00 | -19,383,040.00 | -8,429,032.00 | -13,457,662.00 | -21,175,521.00 | -439,997.00 | 15,280,135.00 | 22,751,983.00 |
| 单季度净利润(元) | 14,647,293.00 | -163,548,577.00 | -15,105,362.00 | -2,570,376.00 | -12,225,841.00 | -11,934,484.00 | 1,222,258.00 | 14,821,073.00 | 20,468,765.00 |
| 单季度归属母公司股东的净利润(元) | 14,573,795.00 | -164,020,282.00 | -15,111,802.00 | -2,589,640.00 | -12,247,283.00 | -11,702,951.00 | 1,221,697.00 | 13,381,317.00 | 19,369,841.00 |
| 单季度经营活动产生的现金流量(元) | 12,055,274.00 | 43,791,417.00 | 4,026,221.00 | 30,916,317.00 | 62,679,423.00 | 102,392,894.00 | 8,136,427.00 | 5,334,539.00 | 5,427,823.00 |
| 单季度投资活动产生的现金流量(元) | -19,786,762.00 | -20,584,517.00 | -34,436,278.00 | -22,585,739.00 | -51,935,783.00 | -87,277,840.00 | -34,114,241.00 | -47,212,048.00 | -76,832,486.00 |
| 单季度筹资活动产生的现金流量(元) | -10,044,470.00 | -23,373,748.00 | -29,397,779.00 | -41,252,571.00 | -8,395,011.00 | 13,141,307.00 | 11,187,269.00 | 31,793,708.00 | -35,845,645.00 |
| 单季度现金及现金等价物净增加(元) | -17,957,236.00 | -5,832,536.00 | -55,778,330.00 | -34,990,073.00 | 5,970,705.00 | 28,012,499.00 | -13,407,161.00 | -8,951,069.00 | -108,422,360.00 |