| 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(%) | 3.00 | 11.00 | 4.00 | 3.00 | 7.00 | 6.00 | 3.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | - | -92.00 | -2.00 | - | 2.00 | 1.00 | -1.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -41.00 | - | - | - | - | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | -15.00 | - | - | 1.00 | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 80,222,101.00 | 26,030,542.00 | 19,810,550.00 | 70,180,537.00 | 55,011,063.00 | 82,170,507.00 | 88,554,200.00 | 85,658,853.00 | 110,391,430.00 |
| 单季度营业总成本(元) | 80,003,609.00 | 25,229,409.00 | 20,819,060.00 | 70,741,205.00 | 54,345,272.00 | 78,657,974.00 | 89,346,960.00 | 85,827,447.00 | 108,312,619.00 |
| 单季度营业收入(元) | 80,222,101.00 | 26,030,542.00 | 19,810,550.00 | 70,180,537.00 | 55,011,063.00 | 82,170,507.00 | 88,554,200.00 | 85,658,853.00 | 110,391,430.00 |
| 单季度营业利润(元) | 220,301.00 | -24,017,060.00 | -862,618.00 | 39,332.00 | 1,972,305.00 | -242,877.00 | -216,560.00 | 2,643,712.00 | 3,264,624.00 |
| 单季度利润总额(元) | 190,301.00 | -24,032,112.00 | -862,118.00 | -30,668.00 | 1,972,305.00 | -242,877.00 | -216,560.00 | 2,643,712.00 | 3,264,624.00 |
| 单季度净利润(元) | 190,301.00 | -23,858,515.00 | -489,474.00 | -45,151.00 | 1,207,344.00 | 556,621.00 | -868,653.00 | 1,948,092.00 | 2,505,585.00 |
| 单季度归属母公司股东的净利润(元) | 593,577.00 | -22,348,991.00 | 85,013.00 | 74,318.00 | 174,629.00 | 119,871.00 | 584,910.00 | 1,239,257.00 | 2,074,794.00 |
| 单季度经营活动产生的现金流量(元) | 1,017,745.00 | -14,701,286.00 | -26,884,273.00 | 31,367,912.00 | -11,247,879.00 | -15,089,338.00 | -15,629,183.00 | 59,717,407.00 | -35,011,426.00 |
| 单季度投资活动产生的现金流量(元) | -4,999.00 | - | - | - | - | -8,685.00 | - | - | - |
| 单季度筹资活动产生的现金流量(元) | -9,058,683.00 | 30,891,216.00 | -6,549,121.00 | -8,055,250.00 | -15,000,000.00 | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -8,045,938.00 | 16,286,300.00 | -33,529,765.00 | 23,312,662.00 | -26,247,879.00 | -20,393,851.00 | -15,633,782.00 | 59,717,407.00 | -35,011,426.00 |