| 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(%) | 58.00 | 61.00 | 16.00 | 37.00 | 46.00 | 37.00 | 58.00 | 54.00 | 44.00 |
| 单季度销售净利率(%) | 21.00 | 43.00 | -32.00 | 16.00 | 9.00 | 22.00 | 28.00 | 38.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | -1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | -1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 34,209,165.00 | 46,664,551.00 | 16,771,323.00 | 37,073,460.00 | 16,343,763.00 | 39,341,111.00 | 52,037,586.00 | 51,194,916.00 | 33,217,161.00 |
| 单季度营业总成本(元) | 22,921,561.00 | 26,869,521.00 | 22,657,761.00 | 31,113,450.00 | 16,951,492.00 | 33,893,496.00 | 29,995,339.00 | 30,573,412.00 | 25,361,203.00 |
| 单季度营业收入(元) | 34,209,165.00 | 46,664,551.00 | 16,771,323.00 | 37,073,460.00 | 16,343,763.00 | 39,341,111.00 | 52,037,586.00 | 51,194,916.00 | 33,217,161.00 |
| 单季度营业利润(元) | 7,914,662.00 | 20,805,571.00 | -5,358,947.00 | 6,641,845.00 | 2,150,814.00 | 9,968,026.00 | 16,807,761.00 | 22,440,002.00 | 13,861,586.00 |
| 单季度利润总额(元) | 7,914,662.00 | 20,825,990.00 | -5,379,364.00 | 6,641,845.00 | 2,150,814.00 | 9,968,026.00 | 16,807,761.00 | 22,440,003.00 | 13,865,689.00 |
| 单季度净利润(元) | 7,323,389.00 | 20,014,691.00 | -5,414,877.00 | 6,050,720.00 | 1,439,297.00 | 8,721,012.00 | 14,738,851.00 | 19,407,977.00 | 12,125,382.00 |
| 单季度归属母公司股东的净利润(元) | 7,331,566.00 | 20,012,047.00 | -5,438,918.00 | 6,047,075.00 | 1,399,282.00 | 8,731,047.00 | 14,695,135.00 | 19,414,620.00 | 12,136,771.00 |
| 单季度经营活动产生的现金流量(元) | -27,857,330.00 | 6,265,350.00 | 13,891,735.00 | 21,148,563.00 | -9,071,100.00 | 12,588,100.00 | 2,321,496.00 | 28,018,123.00 | 57,148,488.00 |
| 单季度投资活动产生的现金流量(元) | 187,844.00 | -25,700,653.00 | 25,503,642.00 | 1,638,826.00 | 1,408,039.00 | -2,020,377.00 | 1,122,440.00 | 188,765.00 | -29,199,058.00 |
| 单季度筹资活动产生的现金流量(元) | -234,303.00 | 45,280.00 | -9,975,200.00 | -5,280.00 | -23,511.00 | -89,275.00 | -9,600,000.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -27,929,922.00 | -19,529,237.00 | 29,417,621.00 | 22,789,708.00 | -7,689,167.00 | 10,447,430.00 | -6,049,105.00 | 28,182,637.00 | 27,942,285.00 |