| 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(%) | 51.00 | 79.00 | 62.00 | 53.00 | 64.00 | 72.00 | 85.00 | 60.00 | 61.00 |
| 单季度销售净利率(%) | 2.00 | 35.00 | -1.00 | -22.00 | - | 13.00 | 22.00 | 13.00 | -9.00 |
| 单季度净资产收益率ROE(%) | - | 4.00 | - | -1.00 | - | 2.00 | 5.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | - | -1.00 | - | 2.00 | 3.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 68,618,514.00 | 109,577,264.00 | 60,903,669.00 | 53,543,394.00 | 78,441,081.00 | 156,431,748.00 | 187,133,606.00 | 101,347,176.00 | 65,736,226.00 |
| 单季度营业总成本(元) | 67,489,593.00 | 64,976,084.00 | 62,021,272.00 | 64,110,603.00 | 84,067,509.00 | 129,534,003.00 | 144,839,293.00 | 86,824,772.00 | 74,846,425.00 |
| 单季度营业收入(元) | 68,618,514.00 | 109,577,264.00 | 60,903,669.00 | 53,543,394.00 | 78,441,081.00 | 156,431,748.00 | 187,133,606.00 | 101,347,176.00 | 65,736,226.00 |
| 单季度营业利润(元) | 2,442,836.00 | 44,867,632.00 | -71,443.00 | -9,093,287.00 | 567,725.00 | 25,470,044.00 | 40,726,304.00 | 12,986,441.00 | -5,799,886.00 |
| 单季度利润总额(元) | 2,442,836.00 | 42,997,729.00 | -30,618.00 | -11,896,738.00 | 570,962.00 | 25,466,535.00 | 40,725,348.00 | 12,954,950.00 | -5,801,847.00 |
| 单季度净利润(元) | 1,663,717.00 | 38,152,294.00 | -607,328.00 | -11,772,617.00 | -337,138.00 | 20,354,893.00 | 40,954,229.00 | 12,783,164.00 | -6,057,697.00 |
| 单季度归属母公司股东的净利润(元) | 1,663,717.00 | 38,152,294.00 | -607,328.00 | -11,772,617.00 | -337,138.00 | 20,354,893.00 | 40,954,229.00 | 12,783,164.00 | -6,057,697.00 |
| 单季度经营活动产生的现金流量(元) | 4,904,366.00 | 47,123,680.00 | -11,825,012.00 | -11,518,435.00 | -10,283,752.00 | 24,395,939.00 | 81,470,227.00 | -1,246,137.00 | 19,624,339.00 |
| 单季度投资活动产生的现金流量(元) | -61,900.00 | -40,262,144.00 | -2,058,252.00 | -553,822.00 | -66,229.00 | -4,861,102.00 | -20,009,670.00 | -70,042,315.00 | -173,889.00 |
| 单季度筹资活动产生的现金流量(元) | -2,052,000.00 | -2,262,744.00 | -1,752,000.00 | 190,625.00 | -1,942,625.00 | 11,486,861.00 | -400,465,791.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 2,790,466.00 | 4,598,797.00 | -15,635,264.00 | -11,881,632.00 | -12,292,605.00 | 31,021,683.00 | -339,005,217.00 | -131,429,395.00 | 19,450,450.00 |