| 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(%) | 28.00 | 44.00 | 36.00 | 41.00 | 40.00 | 43.00 | 38.00 | 45.00 | 46.00 |
| 单季度销售净利率(%) | 3.00 | -6.00 | 7.00 | 15.00 | 15.00 | 17.00 | 19.00 | 25.00 | 21.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | 1.00 | 1.00 | 2.00 | 6.00 | 9.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | 1.00 | 1.00 | 2.00 | 4.00 | 6.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 110,727,894.00 | 170,398,750.00 | 107,891,977.00 | 144,913,423.00 | 106,072,804.00 | 183,506,900.00 | 224,681,097.00 | 255,377,863.00 | 130,920,280.00 |
| 单季度营业总成本(元) | 107,376,143.00 | 121,996,303.00 | 102,302,765.00 | 108,277,487.00 | 85,477,097.00 | 138,249,265.00 | 165,778,156.00 | 166,397,993.00 | 95,914,040.00 |
| 单季度营业收入(元) | 110,727,894.00 | 170,398,750.00 | 107,891,977.00 | 144,913,423.00 | 106,072,804.00 | 183,506,900.00 | 224,681,097.00 | 255,377,863.00 | 130,920,280.00 |
| 单季度营业利润(元) | 5,087,120.00 | -10,969,120.00 | 7,651,939.00 | 25,975,791.00 | 18,804,882.00 | 35,878,551.00 | 51,800,014.00 | 74,260,953.00 | 33,707,552.00 |
| 单季度利润总额(元) | 5,100,005.00 | -10,238,378.00 | 7,625,213.00 | 26,012,862.00 | 18,731,318.00 | 36,061,837.00 | 51,826,893.00 | 74,339,946.00 | 33,719,149.00 |
| 单季度净利润(元) | 3,473,956.00 | -10,943,447.00 | 7,962,243.00 | 21,160,515.00 | 15,747,281.00 | 30,836,710.00 | 42,907,622.00 | 63,463,219.00 | 27,971,985.00 |
| 单季度归属母公司股东的净利润(元) | 3,496,403.00 | -10,915,708.00 | 7,962,243.00 | 21,160,515.00 | 15,747,281.00 | 30,836,710.00 | 42,907,622.00 | 63,463,219.00 | 27,971,985.00 |
| 单季度经营活动产生的现金流量(元) | -7,756,468.00 | 74,616,087.00 | 41,695,115.00 | 29,771,952.00 | 6,796,006.00 | 24,466,519.00 | 36,259,327.00 | -948,862.00 | -7,349,730.00 |
| 单季度投资活动产生的现金流量(元) | -416,000,044.00 | 125,074,723.00 | 118,248,846.00 | -42,059,446.00 | -625,008,188.00 | -18,472,590.00 | -20,352.00 | - | -1,715,750.00 |
| 单季度筹资活动产生的现金流量(元) | -1,990,819.00 | -1,052,891.00 | -4,423,229.00 | -83,824,120.00 | -3,680.00 | 948,124,266.00 | -332,262.00 | -2,520,651.00 | -1,406,478.00 |
| 单季度现金及现金等价物净增加(元) | -425,740,810.00 | 198,607,364.00 | 155,918,990.00 | -96,322,903.00 | -618,301,016.00 | 954,129,538.00 | 36,127,659.00 | -3,252,369.00 | -10,504,697.00 |