| 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(%) | 32.00 | 20.00 | 23.00 | 29.00 | 37.00 | 17.00 | 15.00 | 15.00 | 21.00 |
| 单季度销售净利率(%) | 12.00 | -5.00 | 3.00 | 3.00 | 15.00 | -19.00 | 5.00 | 4.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | - | - | 2.00 | -5.00 | 1.00 | 1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | - | - | 1.00 | -2.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 65,635,946.00 | 105,257,326.00 | 72,518,376.00 | 60,382,735.00 | 71,144,871.00 | 143,982,129.00 | 145,068,557.00 | 201,497,046.00 | 166,147,672.00 |
| 单季度营业总成本(元) | 57,244,841.00 | 101,785,273.00 | 72,576,355.00 | 60,194,490.00 | 59,080,396.00 | 147,969,673.00 | 138,541,456.00 | 191,721,270.00 | 144,364,449.00 |
| 单季度营业收入(元) | 65,635,946.00 | 105,257,326.00 | 72,518,376.00 | 60,382,735.00 | 71,144,871.00 | 143,982,129.00 | 145,068,557.00 | 201,497,046.00 | 166,147,672.00 |
| 单季度营业利润(元) | 8,607,880.00 | -7,474,409.00 | 2,480,449.00 | 1,619,183.00 | 11,994,971.00 | -15,539,121.00 | 6,824,976.00 | 8,380,540.00 | 26,287,691.00 |
| 单季度利润总额(元) | 8,613,980.00 | -7,555,178.00 | 2,483,309.00 | 1,619,248.00 | 12,001,922.00 | -29,998,557.00 | 6,825,424.00 | 8,387,598.00 | 26,291,903.00 |
| 单季度净利润(元) | 8,000,246.00 | -5,712,736.00 | 2,201,990.00 | 1,772,295.00 | 10,527,686.00 | -26,676,088.00 | 7,085,534.00 | 8,142,048.00 | 22,755,449.00 |
| 单季度归属母公司股东的净利润(元) | 8,114,216.00 | -5,416,083.00 | 2,219,959.00 | 2,005,227.00 | 10,533,245.00 | -26,676,088.00 | 7,085,534.00 | 8,142,048.00 | 22,755,449.00 |
| 单季度经营活动产生的现金流量(元) | -15,922,423.00 | 35,945,778.00 | -3,364,724.00 | 2,767,854.00 | -37,987,499.00 | 19,813,370.00 | -15,626,695.00 | 50,888,049.00 | -78,130,606.00 |
| 单季度投资活动产生的现金流量(元) | -323,442.00 | -3,356,807.00 | -3,868,471.00 | -1,318,413.00 | -95,965.00 | -4,838,763.00 | -248,005.00 | -36,700,671.00 | -18,171,784.00 |
| 单季度筹资活动产生的现金流量(元) | -189,351.00 | -567,075.00 | 943,886.00 | -8,363,591.00 | 437,160.00 | -642,505.00 | -667,030.00 | -8,608,929.00 | -550,407.00 |
| 单季度现金及现金等价物净增加(元) | -16,435,215.00 | 32,021,896.00 | -6,289,310.00 | -6,914,149.00 | -37,646,304.00 | 14,332,102.00 | -16,541,730.00 | 5,578,449.00 | -96,852,797.00 |