| 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) | - | -2.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 35.00 | 36.00 | 36.00 | 37.00 | 37.00 | 37.00 | 39.00 | 38.00 | 44.00 |
| 单季度销售净利率(%) | 16.00 | -434.00 | -8.00 | 2.00 | -2.00 | -24.00 | 8.00 | 14.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -35.00 | - | - | - | -2.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -31.00 | - | - | - | -2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 99,775,229.00 | 114,609,666.00 | 92,714,568.00 | 113,447,753.00 | 133,934,452.00 | 155,896,695.00 | 160,896,645.00 | 189,526,222.00 | 163,426,732.00 |
| 单季度营业总成本(元) | 100,929,234.00 | 120,761,727.00 | 102,033,972.00 | 120,637,931.00 | 139,079,937.00 | 170,125,453.00 | 153,014,960.00 | 169,157,055.00 | 153,765,552.00 |
| 单季度营业收入(元) | 99,775,229.00 | 114,609,666.00 | 92,714,568.00 | 113,447,753.00 | 133,934,452.00 | 155,896,695.00 | 160,896,645.00 | 189,526,222.00 | 163,426,732.00 |
| 单季度营业利润(元) | 15,800,534.00 | -507,255,291.00 | -7,121,548.00 | 3,346,446.00 | -935,470.00 | -40,735,987.00 | 14,758,783.00 | 27,727,893.00 | 15,812,620.00 |
| 单季度利润总额(元) | 15,780,974.00 | -507,463,419.00 | -8,599,163.00 | 2,202,330.00 | -933,819.00 | -40,700,513.00 | 14,808,726.00 | 27,701,209.00 | 15,862,290.00 |
| 单季度净利润(元) | 15,469,656.00 | -496,953,542.00 | -7,324,403.00 | 2,610,495.00 | -2,340,481.00 | -37,313,607.00 | 12,761,481.00 | 26,440,965.00 | 12,477,327.00 |
| 单季度归属母公司股东的净利润(元) | 15,830,429.00 | -496,103,667.00 | -6,677,362.00 | 3,280,059.00 | -1,688,266.00 | -36,154,279.00 | 13,425,557.00 | 26,464,769.00 | 13,149,707.00 |
| 单季度经营活动产生的现金流量(元) | 34,809,158.00 | 18,442,866.00 | 10,886,537.00 | 20,156,189.00 | 698,719.00 | 59,868,874.00 | 5,444,716.00 | -7,135,248.00 | 1,692,045.00 |
| 单季度投资活动产生的现金流量(元) | -60,941,767.00 | 89,619,847.00 | -71,944,045.00 | -30,341,194.00 | -7,053,813.00 | 341,285,048.00 | -42,665,741.00 | -59,478,288.00 | -493,983,630.00 |
| 单季度筹资活动产生的现金流量(元) | -9,981,964.00 | -381,305.00 | -2,326,033.00 | -52,710,230.00 | -3,838,901.00 | -32,401,751.00 | 39,985,534.00 | 55,492,006.00 | -1,859,883.00 |
| 单季度现金及现金等价物净增加(元) | -35,717,297.00 | 107,593,644.00 | -63,285,462.00 | -62,490,434.00 | -10,575,059.00 | 367,823,279.00 | 3,514,736.00 | -10,417,357.00 | -494,239,729.00 |