| 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(%) | 35.00 | 30.00 | 29.00 | 33.00 | 43.00 | 38.00 | 43.00 |
| 单季度销售净利率(%) | 3.00 | 15.00 | 10.00 | 10.00 | -1.00 | 14.00 | -6.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 1.00 | 2.00 | - | 4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | 1.00 | 2.00 | - | 3.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 48,608,572.00 | 213,369,574.00 | 118,725,941.00 | 141,532,146.00 | 40,877,119.00 | 99,739,397.00 | 33,549,664.00 |
| 单季度营业总成本(元) | 50,916,174.00 | 175,844,702.00 | 103,631,536.00 | 122,318,748.00 | 44,750,764.00 | 80,436,340.00 | 37,870,765.00 |
| 单季度营业收入(元) | 48,608,572.00 | 213,369,574.00 | 118,725,941.00 | 141,532,146.00 | 40,877,119.00 | 99,739,397.00 | 33,549,664.00 |
| 单季度营业利润(元) | 2,200,362.00 | 36,320,755.00 | 13,570,906.00 | 15,234,354.00 | 2,287.00 | 15,750,696.00 | -2,314,150.00 |
| 单季度利润总额(元) | 2,200,362.00 | 36,282,846.00 | 13,568,622.00 | 14,884,336.00 | -941.00 | 15,750,332.00 | -2,536,343.00 |
| 单季度净利润(元) | 1,486,204.00 | 31,347,504.00 | 11,549,794.00 | 13,873,483.00 | -575,335.00 | 14,123,331.00 | -1,881,849.00 |
| 单季度归属母公司股东的净利润(元) | 1,486,204.00 | 31,347,504.00 | 11,549,794.00 | 13,873,483.00 | -575,335.00 | 14,123,331.00 | -1,881,849.00 |
| 单季度经营活动产生的现金流量(元) | -171,585,290.00 | 147,273,915.00 | -19,678,996.00 | 2,716,635.00 | -84,392,997.00 | -969,485.00 | -75,946,531.00 |
| 单季度投资活动产生的现金流量(元) | 105,238,170.00 | -130,048,602.00 | -23,353,017.00 | -9,028,331.00 | -13,153,824.00 | 22,244,890.00 | -38,168,092.00 |
| 单季度筹资活动产生的现金流量(元) | -1,365,278.00 | 2,086,197.00 | -15,975,219.00 | 490,955,843.00 | -1,084,651.00 | -190,479.00 | -170,393.00 |
| 单季度现金及现金等价物净增加(元) | -67,712,398.00 | 19,311,510.00 | -59,007,232.00 | 484,644,147.00 | -98,631,472.00 | 21,084,927.00 | -114,285,016.00 |