| 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(%) | 48.00 | 30.00 | 51.00 | 37.00 | 47.00 | 57.00 | 38.00 | 56.00 | 34.00 |
| 单季度销售净利率(%) | 5.00 | -44.00 | 8.00 | -35.00 | -16.00 | 15.00 | 54.00 | -5.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 9.00 | -57.00 | 10.00 | -30.00 | -9.00 | - | 36.00 | -4.00 | 35.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -8.00 | 2.00 | -6.00 | -2.00 | 3.00 | 9.00 | -1.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 279,032,432.00 | 252,486,677.00 | 306,051,364.00 | 217,916,711.00 | 189,278,165.00 | 214,750,559.00 | 198,893,546.00 | 147,240,870.00 | 199,538,034.00 |
| 单季度营业总成本(元) | 265,294,101.00 | 334,270,190.00 | 279,406,160.00 | 277,589,312.00 | 210,841,428.00 | 218,147,649.00 | 240,105,415.00 | 160,089,414.00 | 226,544,568.00 |
| 单季度营业收入(元) | 279,032,432.00 | 252,486,677.00 | 306,051,364.00 | 217,916,711.00 | 189,278,165.00 | 214,750,559.00 | 198,893,546.00 | 147,240,870.00 | 199,538,034.00 |
| 单季度营业利润(元) | 11,475,286.00 | -108,317,823.00 | 25,970,995.00 | -74,716,611.00 | -26,795,969.00 | 53,259,491.00 | 110,110,923.00 | -7,586,136.00 | 68,492,692.00 |
| 单季度利润总额(元) | 13,973,394.00 | -111,595,179.00 | 25,749,699.00 | -76,073,195.00 | -27,289,140.00 | 51,622,286.00 | 110,428,116.00 | -6,833,977.00 | 68,149,021.00 |
| 单季度净利润(元) | 13,008,704.00 | -110,019,212.00 | 24,889,067.00 | -75,458,712.00 | -29,826,031.00 | 32,847,954.00 | 107,122,664.00 | -7,852,435.00 | 66,613,305.00 |
| 单季度归属母公司股东的净利润(元) | 10,836,168.00 | -101,492,456.00 | 21,297,155.00 | -77,910,166.00 | -29,761,360.00 | -625,688.00 | 105,708,041.00 | -10,597,584.00 | 73,021,087.00 |
| 单季度经营活动产生的现金流量(元) | -8,453,566.00 | 66,022,222.00 | 64,426,128.00 | 101,026,544.00 | 11,945,063.00 | 60,743,190.00 | -2,119,349.00 | -40,131,904.00 | -242,948,059.00 |
| 单季度投资活动产生的现金流量(元) | -95,403,066.00 | 155,736,337.00 | -51,414,462.00 | -55,432,146.00 | 10,584,343.00 | -59,630,967.00 | 97,429,851.00 | 21,192,010.00 | 166,514,347.00 |
| 单季度筹资活动产生的现金流量(元) | -68,447,492.00 | -60,854,312.00 | -30,699,488.00 | -31,277,109.00 | -21,186,583.00 | 17,077,579.00 | -30,499,578.00 | -3,303,089.00 | -34,529,299.00 |
| 单季度现金及现金等价物净增加(元) | -172,304,125.00 | 167,974,981.00 | -18,958,609.00 | 14,317,289.00 | 1,342,823.00 | 17,944,478.00 | 64,810,925.00 | -22,242,983.00 | -110,963,010.00 |