| 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 | 1.00 | 1.00 | - | 1.00 |
| 单季度销售毛利率(%) | 22.00 | 45.00 | 30.00 | 21.00 | 45.00 | 43.00 | 43.00 | 40.00 | 46.00 |
| 单季度销售净利率(%) | -8.00 | 19.00 | 19.00 | 8.00 | 21.00 | 19.00 | 29.00 | 14.00 | 25.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 7.00 | 4.00 | 8.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 6.00 | 3.00 | 7.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 80,756,201.00 | 92,822,885.00 | 98,062,867.00 | 97,832,755.00 | 138,668,223.00 | 119,170,759.00 | 181,955,380.00 | 93,114,599.00 | 113,954,621.00 |
| 单季度营业总成本(元) | 94,054,773.00 | 94,575,824.00 | 80,358,797.00 | 100,130,413.00 | 107,295,778.00 | 96,929,435.00 | 124,885,157.00 | 80,895,171.00 | 84,301,124.00 |
| 单季度营业收入(元) | 80,756,201.00 | 92,822,885.00 | 98,062,867.00 | 97,832,755.00 | 138,668,223.00 | 119,170,759.00 | 181,955,380.00 | 93,114,599.00 | 113,954,621.00 |
| 单季度营业利润(元) | -8,321,851.00 | 17,998,049.00 | 20,832,428.00 | 8,066,614.00 | 31,676,606.00 | 19,127,185.00 | 60,109,324.00 | 14,556,106.00 | 32,533,422.00 |
| 单季度利润总额(元) | -8,312,275.00 | 18,003,722.00 | 20,856,652.00 | 8,082,571.00 | 31,697,008.00 | 24,151,423.00 | 60,144,798.00 | 14,599,770.00 | 32,538,194.00 |
| 单季度净利润(元) | -6,110,217.00 | 17,877,640.00 | 18,479,439.00 | 7,657,425.00 | 28,708,408.00 | 22,334,787.00 | 52,753,988.00 | 13,438,863.00 | 28,142,877.00 |
| 单季度归属母公司股东的净利润(元) | -6,402,956.00 | 17,716,786.00 | 18,479,918.00 | 7,644,887.00 | 28,725,105.00 | 22,244,060.00 | 53,104,312.00 | 13,079,896.00 | 28,224,205.00 |
| 单季度经营活动产生的现金流量(元) | -10,887,700.00 | 32,446,738.00 | 37,231,028.00 | 22,068,587.00 | 36,859,602.00 | -15,870,500.00 | 12,051,031.00 | 36,622,096.00 | 59,353,630.00 |
| 单季度投资活动产生的现金流量(元) | 7,307,881.00 | -647,341,566.00 | -3,622,178.00 | -3,397,609.00 | -7,243,360.00 | 97,476,505.00 | -104,230,175.00 | -585,243.00 | -4,812,945.00 |
| 单季度筹资活动产生的现金流量(元) | 7,551,665.00 | -3,257,607.00 | -1,573,154.00 | -43,412,837.00 | 34,966,245.00 | -4,132,925.00 | 665,957,258.00 | -956,400.00 | -1,196,148.00 |
| 单季度现金及现金等价物净增加(元) | 3,131,133.00 | -617,128,568.00 | 35,687,353.00 | -23,811,293.00 | 65,382,612.00 | 94,905,475.00 | 559,159,359.00 | 38,395,577.00 | 53,021,119.00 |