| 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(%) | 24.00 | -12.00 | 17.00 | - | -2.00 | 1.00 | 1.00 | 1.00 | 3.00 |
| 单季度销售净利率(%) | 10.00 | -15.00 | 11.00 | 1.00 | 2.00 | 1.00 | - | - | -1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -16.00 | 9.00 | 1.00 | 1.00 | -4.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | -3.00 | 1.00 | - | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 22,359,410.00 | 68,451,473.00 | 48,713,623.00 | 57,419,145.00 | 20,780,199.00 | -249,384,784.00 | 240,372,656.00 | 92,306,589.00 | 11,007,513.00 |
| 单季度营业总成本(元) | 18,907,604.00 | 78,906,685.00 | 41,264,927.00 | 57,304,688.00 | 20,489,443.00 | -247,284,498.00 | 239,032,646.00 | 92,126,966.00 | 11,222,807.00 |
| 单季度营业收入(元) | 22,359,410.00 | 68,451,473.00 | 48,713,623.00 | 57,419,145.00 | 20,780,199.00 | -249,384,784.00 | 240,372,656.00 | 92,306,589.00 | 11,007,513.00 |
| 单季度营业利润(元) | 3,442,850.00 | -11,021,486.00 | 7,371,268.00 | 307,293.00 | 291,206.00 | -3,997,178.00 | 1,249,742.00 | 139,398.00 | -214,546.00 |
| 单季度利润总额(元) | 3,438,277.00 | -11,023,082.00 | 7,371,268.00 | 307,293.00 | 291,203.00 | -3,997,178.00 | 1,249,742.00 | 139,398.00 | -214,546.00 |
| 单季度净利润(元) | 2,259,941.00 | -10,604,923.00 | 5,467,339.00 | 502,815.00 | 447,541.00 | -2,231,168.00 | 882,312.00 | 272,797.00 | -142,775.00 |
| 单季度归属母公司股东的净利润(元) | 724,597.00 | -10,485,757.00 | 5,602,361.00 | 558,623.00 | 449,528.00 | -2,228,570.00 | 882,312.00 | 272,797.00 | -142,775.00 |
| 单季度经营活动产生的现金流量(元) | 1,097,096.00 | -35,355,454.00 | 14,656,083.00 | 16,377,133.00 | 2,950,910.00 | 46,428,826.00 | -32,117,725.00 | -20,653,030.00 | -9,322,751.00 |
| 单季度投资活动产生的现金流量(元) | -13,309.00 | -33,678,740.00 | - | - | - | 1,899.00 | -5,380.00 | - | - |
| 单季度筹资活动产生的现金流量(元) | -8,367,597.00 | 66,904,820.00 | -20,374,722.00 | 5,135,833.00 | 9,707,083.00 | -34,068,127.00 | 29,473,365.00 | 23,428,986.00 | -2,099,250.00 |
| 单季度现金及现金等价物净增加(元) | -7,283,811.00 | -2,129,374.00 | -5,759,744.00 | 21,512,966.00 | 12,657,994.00 | 12,362,598.00 | -2,649,741.00 | 2,774,057.00 | -11,422,001.00 |