| 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(%) | 77.00 | 75.00 | 78.00 | 78.00 | 73.00 | 75.00 | 76.00 | 77.00 | 76.00 |
| 单季度销售净利率(%) | 21.00 | -28.00 | - | -1.00 | 4.00 | 1.00 | 6.00 | 9.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -3.00 | - | - | - | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -2.00 | - | - | - | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 115,789,271.00 | 162,598,378.00 | 147,435,488.00 | 147,110,031.00 | 108,259,512.00 | 156,224,127.00 | 164,431,042.00 | 139,519,492.00 | 119,199,841.00 |
| 单季度营业总成本(元) | 109,069,947.00 | 171,311,963.00 | 147,205,863.00 | 140,663,242.00 | 111,713,972.00 | 169,280,416.00 | 156,105,171.00 | 133,838,131.00 | 112,339,306.00 |
| 单季度营业收入(元) | 115,789,271.00 | 162,598,378.00 | 147,435,488.00 | 147,110,031.00 | 108,259,512.00 | 156,224,127.00 | 164,431,042.00 | 139,519,492.00 | 119,199,841.00 |
| 单季度营业利润(元) | 28,270,193.00 | -53,456,592.00 | -1,478,579.00 | 17,058,319.00 | 4,976,976.00 | -16,978,231.00 | 8,985,662.00 | 14,549,579.00 | 10,554,347.00 |
| 单季度利润总额(元) | 27,905,341.00 | -42,990,651.00 | -1,923,621.00 | -1,046,805.00 | 4,906,460.00 | 10,197,473.00 | 13,249,673.00 | 13,970,851.00 | 10,482,961.00 |
| 单季度净利润(元) | 23,962,427.00 | -46,280,879.00 | 347,660.00 | -1,638,297.00 | 4,680,935.00 | 1,630,072.00 | 10,358,614.00 | 12,190,677.00 | 9,280,142.00 |
| 单季度归属母公司股东的净利润(元) | 23,962,427.00 | -46,280,879.00 | 347,660.00 | -1,638,297.00 | 4,680,935.00 | 1,630,072.00 | 10,358,614.00 | 12,190,677.00 | 9,280,142.00 |
| 单季度经营活动产生的现金流量(元) | -49,212,848.00 | 72,497,740.00 | 22,442,007.00 | 4,368,777.00 | -38,760,098.00 | 61,876,380.00 | -33,550,634.00 | 11,182,621.00 | 13,070,626.00 |
| 单季度投资活动产生的现金流量(元) | -100,782,752.00 | 186,275,582.00 | -126,398,776.00 | 38,517,961.00 | 39,366,090.00 | 165,702,075.00 | 40,055,333.00 | -38,504,403.00 | 62,615,259.00 |
| 单季度筹资活动产生的现金流量(元) | -106,746,214.00 | -78,581,405.00 | 72,920,701.00 | -104,291,455.00 | 98,736,965.00 | -7,900,168.00 | - | - | -157,679.00 |
| 单季度现金及现金等价物净增加(元) | -256,741,814.00 | 180,191,916.00 | -31,036,069.00 | -61,404,717.00 | 99,342,956.00 | 219,678,287.00 | 6,328,169.00 | -27,164,102.00 | 75,528,205.00 |