| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 49.00 | 41.00 | 49.00 | 51.00 | 48.00 | - | 56.00 | 52.00 |
| 单季度销售净利率(%) | 5.00 | 16.00 | 10.00 | 18.00 | 2.00 | - | 22.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 1.00 | 2.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | 2.00 | - | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 85,120,141.00 | 136,222,019.00 | 91,588,153.00 | 101,825,594.00 | 74,540,087.00 | - | 112,569,578.00 | 70,136,791.00 |
| 单季度营业总成本(元) | 83,007,497.00 | 124,200,936.00 | 86,120,721.00 | 88,561,495.00 | 72,702,744.00 | - | 85,520,709.00 | 66,218,618.00 |
| 单季度营业收入(元) | 85,120,141.00 | 136,222,019.00 | 91,588,153.00 | 101,825,594.00 | 74,540,087.00 | - | 112,569,578.00 | 70,136,791.00 |
| 单季度营业利润(元) | 5,415,966.00 | 23,370,214.00 | 8,929,138.00 | 19,730,037.00 | 1,983,028.00 | - | 27,821,738.00 | 3,388,928.00 |
| 单季度利润总额(元) | 5,415,966.00 | 23,854,635.00 | 8,923,918.00 | 19,735,051.00 | 1,982,966.00 | - | 27,782,699.00 | 3,414,098.00 |
| 单季度净利润(元) | 4,275,755.00 | 22,373,276.00 | 8,804,433.00 | 18,493,409.00 | 1,626,013.00 | - | 24,810,696.00 | 1,844,545.00 |
| 单季度归属母公司股东的净利润(元) | 4,723,755.00 | 22,204,518.00 | 8,884,594.00 | 18,366,305.00 | 1,909,269.00 | - | 24,801,659.00 | 3,093,238.00 |
| 单季度经营活动产生的现金流量(元) | -3,429,218.00 | -3,077,626.00 | 20,338,511.00 | -8,650,335.00 | 8,151,427.00 | 20,527,927.00 | 7,390,850.00 | 7,099,683.00 |
| 单季度投资活动产生的现金流量(元) | -51,353,798.00 | -275,151,916.00 | -10,319,909.00 | -1,044,888.00 | -2,892,883.00 | - | -5,071,888.00 | -2,867,937.00 |
| 单季度筹资活动产生的现金流量(元) | -1,560,875.00 | -1,753,683.00 | 442,295,086.00 | -2,565,067.00 | -19,568,362.00 | - | -989,251.00 | -10,771,840.00 |
| 单季度现金及现金等价物净增加(元) | -56,331,380.00 | -280,620,511.00 | 452,266,540.00 | -11,305,064.00 | -14,410,700.00 | - | 1,664,458.00 | -6,549,618.00 |