| 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(%) | - | 99.00 | - | - | - | 96.00 | 99.00 | 100.00 | 97.00 |
| 单季度销售净利率(%) | 10.00 | -10.00 | -162.00 | 55.00 | -152.00 | 85.00 | 12.00 | 33.00 | 48.00 |
| 单季度净资产收益率ROE(%) | - | - | -2.00 | 3.00 | -1.00 | 2.00 | - | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | 3.00 | -1.00 | 2.00 | - | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 49,899,613.00 | 78,550,777.00 | 29,333,218.00 | 160,498,133.00 | 12,184,614.00 | 74,360,859.00 | 102,774,003.00 | 163,382,941.00 | 91,579,933.00 |
| 单季度营业总成本(元) | 39,694,511.00 | 69,256,713.00 | 48,072,878.00 | 53,806,832.00 | 52,081,546.00 | 65,644,806.00 | 64,097,715.00 | 44,783,819.00 | 51,269,098.00 |
| 单季度营业收入(元) | 49,899,613.00 | 78,550,777.00 | 29,333,218.00 | 160,498,133.00 | 12,184,614.00 | 74,360,859.00 | 102,774,003.00 | 163,382,941.00 | 91,579,933.00 |
| 单季度营业利润(元) | 5,994,922.00 | -11,759,306.00 | -58,116,732.00 | 99,815,765.00 | -23,831,411.00 | 69,904,340.00 | 36,262,109.00 | 75,244,047.00 | 54,030,287.00 |
| 单季度利润总额(元) | 5,990,100.00 | -11,597,060.00 | -58,117,100.00 | 99,824,852.00 | -23,917,128.00 | 72,886,557.00 | 35,688,779.00 | 75,244,047.00 | 53,884,038.00 |
| 单季度净利润(元) | 5,017,763.00 | -8,158,193.00 | -47,554,062.00 | 88,373,009.00 | -18,501,945.00 | 63,053,382.00 | 11,988,838.00 | 54,171,743.00 | 44,342,247.00 |
| 单季度归属母公司股东的净利润(元) | 5,219,543.00 | -3,258,913.00 | -47,441,095.00 | 89,162,551.00 | -23,117,396.00 | 63,773,235.00 | 13,896,817.00 | 53,621,225.00 | 44,382,280.00 |
| 单季度经营活动产生的现金流量(元) | -23,726,926.00 | -40,954,268.00 | -48,456,182.00 | 51,137,381.00 | -35,512,440.00 | 23,537,560.00 | 30,793,254.00 | 67,120,713.00 | 59,964,557.00 |
| 单季度投资活动产生的现金流量(元) | 36,537,643.00 | 17,897,793.00 | -8,907,215.00 | 24,727,572.00 | 27,629,691.00 | 35,589,463.00 | 17,021,908.00 | 95,819,601.00 | 14,714,979.00 |
| 单季度筹资活动产生的现金流量(元) | -1,659,611.00 | -23,421,918.00 | -3,014,658.00 | -72,391,186.00 | -2,728,767.00 | 44,974,542.00 | -52,344,555.00 | -70,000,000.00 | -41,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 11,290,453.00 | -45,937,538.00 | -61,708,535.00 | 7,300,275.00 | -11,729,878.00 | 103,970,299.00 | -1,150,814.00 | 95,099,307.00 | 33,575,109.00 |