| 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(%) | 46.00 | 34.00 | 49.00 | 52.00 | 68.00 | 60.00 | 54.00 | 75.00 | 70.00 |
| 单季度销售净利率(%) | 35.00 | 30.00 | 26.00 | 97.00 | 27.00 | -34.00 | 26.00 | 36.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | -1.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 32,729,336.00 | 42,375,057.00 | 37,289,039.00 | 26,077,140.00 | 24,244,340.00 | 38,241,463.00 | 23,380,158.00 | 24,527,862.00 | 22,334,268.00 |
| 单季度营业总成本(元) | 20,137,580.00 | 45,419,043.00 | 29,505,247.00 | 21,676,393.00 | 18,987,015.00 | 27,407,755.00 | 17,272,260.00 | 11,523,125.00 | 19,674,142.00 |
| 单季度营业收入(元) | 32,729,336.00 | 42,375,057.00 | 37,289,039.00 | 26,077,140.00 | 24,244,340.00 | 38,241,463.00 | 23,380,158.00 | 24,527,862.00 | 22,334,268.00 |
| 单季度营业利润(元) | 14,728,369.00 | -2,882,567.00 | 7,089,509.00 | 5,232,181.00 | 8,303,182.00 | -4,408,558.00 | 7,105,501.00 | 11,731,856.00 | 2,287,274.00 |
| 单季度利润总额(元) | 14,634,243.00 | -3,012,650.00 | 13,170,299.00 | 34,188,824.00 | 8,288,777.00 | -4,015,333.00 | 7,273,922.00 | 12,013,160.00 | 2,359,909.00 |
| 单季度净利润(元) | 11,370,701.00 | 12,701,088.00 | 9,604,088.00 | 25,268,275.00 | 6,578,408.00 | -12,972,407.00 | 6,129,798.00 | 8,822,984.00 | 1,856,335.00 |
| 单季度归属母公司股东的净利润(元) | 11,370,583.00 | 13,107,632.00 | 10,310,423.00 | 25,886,945.00 | 7,149,045.00 | -9,316,706.00 | 7,073,952.00 | 8,611,057.00 | 2,899,651.00 |
| 单季度经营活动产生的现金流量(元) | 3,321,967.00 | 25,643,798.00 | 53,999,403.00 | 427,734,814.00 | -217,069,681.00 | 156,816,563.00 | 95,360,298.00 | 62,200,494.00 | 42,755,619.00 |
| 单季度投资活动产生的现金流量(元) | -298,798,267.00 | 636,888,874.00 | 10,726,491.00 | 116,800,511.00 | 7,953,163.00 | 17,850,205.00 | 1,160.00 | -24,000.00 | -217,950.00 |
| 单季度筹资活动产生的现金流量(元) | -411,221.00 | -75,731,905.00 | -1,523,368.00 | -24,789,885.00 | -1,693,244.00 | -52,221,873.00 | -203,045,777.00 | -91,466,585.00 | -5,467,500.00 |
| 单季度现金及现金等价物净增加(元) | -295,887,521.00 | 586,800,767.00 | 63,202,526.00 | 519,745,440.00 | -210,809,762.00 | 122,444,896.00 | -107,684,319.00 | -29,290,091.00 | 37,070,169.00 |