| 2024年第二季度 | 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： | ||||||||||
| 单季度每股收益(元) | - | - | -1.00 | 1.00 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 57.00 | 52.00 | 26.00 | 77.00 | 63.00 | 48.00 | -125.00 | 63.00 | -41.00 | -23.00 |
| 单季度销售净利率(%) | 15.00 | 15.00 | -119.00 | 51.00 | 23.00 | 12.00 | -270.00 | 27.00 | -208.00 | -132.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 1.00 | -29.00 | 36.00 | 9.00 | 1.00 | -14.00 | 9.00 | -17.00 | -12.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | -4.00 | 5.00 | 1.00 | - | -2.00 | 1.00 | -2.00 | -2.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 109,384,094.00 | 91,527,276.00 | 71,565,744.00 | 214,369,315.00 | 112,721,103.00 | 69,446,473.00 | 15,133,295.00 | 94,344,927.00 | 21,302,288.00 | 26,431,887.00 |
| 单季度营业总成本(元) | 89,220,628.00 | 75,016,473.00 | 94,001,918.00 | 95,838,499.00 | 81,895,188.00 | 60,793,093.00 | 64,307,652.00 | 70,162,569.00 | 64,009,167.00 | 61,791,700.00 |
| 单季度营业收入(元) | 109,384,094.00 | 91,527,276.00 | 71,565,744.00 | 214,369,315.00 | 112,721,103.00 | 69,446,473.00 | 15,133,295.00 | 94,344,927.00 | 21,302,288.00 | 26,431,887.00 |
| 单季度营业利润(元) | 20,860,399.00 | 18,764,033.00 | -67,806,028.00 | 120,408,258.00 | 31,015,504.00 | 8,695,673.00 | -71,790,950.00 | 26,577,056.00 | -43,543,008.00 | -34,940,668.00 |
| 单季度利润总额(元) | 21,167,750.00 | 19,215,519.00 | -84,353,488.00 | 119,715,036.00 | 27,622,456.00 | 8,796,675.00 | -48,563,428.00 | 25,769,562.00 | -44,227,733.00 | -34,870,830.00 |
| 单季度净利润(元) | 16,842,955.00 | 13,483,313.00 | -84,896,117.00 | 109,723,053.00 | 25,771,114.00 | 8,598,908.00 | -40,839,554.00 | 25,670,755.00 | -44,240,434.00 | -34,883,525.00 |
| 单季度归属母公司股东的净利润(元) | 11,006,275.00 | 1,275,665.00 | -75,721,775.00 | 90,765,979.00 | 17,494,521.00 | 1,838,040.00 | -28,384,657.00 | 18,829,672.00 | -38,518,109.00 | -29,980,576.00 |
| 单季度经营活动产生的现金流量(元) | 46,945,615.00 | 38,618,891.00 | 8,017,543.00 | 109,919,459.00 | 42,094,032.00 | 45,293,704.00 | -9,956,225.00 | 40,276,434.00 | 7,289,376.00 | -683,304.00 |
| 单季度投资活动产生的现金流量(元) | -24,368,717.00 | -12,808,384.00 | -23,685,017.00 | -16,618,401.00 | -11,237,784.00 | -6,798,327.00 | -19,759,861.00 | -12,730,354.00 | -909,424.00 | -20,083,694.00 |
| 单季度筹资活动产生的现金流量(元) | -72,556,889.00 | 8,870,159.00 | -16,444,838.00 | -23,975,025.00 | -25,979,067.00 | -16,771,881.00 | 18,244,450.00 | 4,962,475.00 | -4,410,873.00 | 4,531,527.00 |
| 单季度现金及现金等价物净增加(元) | -49,979,991.00 | 34,680,666.00 | -32,112,312.00 | 69,326,033.00 | 4,877,180.00 | 21,723,496.00 | -11,471,636.00 | 32,508,554.00 | 1,969,079.00 | -16,235,471.00 |