| 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(%) | 61.00 | 49.00 | 65.00 | 65.00 | 77.00 | 62.00 | 67.00 | 50.00 | 69.00 |
| 单季度销售净利率(%) | 40.00 | 10.00 | 21.00 | -3.00 | 40.00 | -30.00 | 42.00 | -7.00 | 43.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | - | 1.00 | -1.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | - | 1.00 | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 93,478,184.00 | 68,274,121.00 | 64,009,801.00 | 49,221,663.00 | 81,143,264.00 | 59,404,650.00 | 70,636,357.00 | 50,782,249.00 | 74,420,250.00 |
| 单季度营业总成本(元) | 54,423,400.00 | 41,386,108.00 | 43,945,368.00 | 45,455,423.00 | 41,523,170.00 | 50,864,680.00 | 42,591,525.00 | 49,481,736.00 | 41,235,492.00 |
| 单季度营业收入(元) | 74,027,368.00 | 42,928,493.00 | 44,102,792.00 | 36,216,099.00 | 62,601,080.00 | 44,418,526.00 | 39,977,100.00 | 27,526,907.00 | 46,689,091.00 |
| 单季度营业利润(元) | 39,380,897.00 | 22,493,643.00 | 23,365,908.00 | 1,851,215.00 | 40,185,903.00 | -2,692,433.00 | 28,696,462.00 | 276,110.00 | 34,811,302.00 |
| 单季度利润总额(元) | 39,378,840.00 | 17,728,190.00 | 13,349,242.00 | 1,802,888.00 | 32,253,571.00 | -13,649,073.00 | 26,093,641.00 | -26,125.00 | 29,017,536.00 |
| 单季度净利润(元) | 29,436,824.00 | 4,436,925.00 | 9,116,696.00 | -952,591.00 | 25,235,830.00 | -13,172,918.00 | 16,835,305.00 | -1,923,996.00 | 19,875,099.00 |
| 单季度归属母公司股东的净利润(元) | 21,205,121.00 | -1,453,859.00 | 6,170,025.00 | -2,391,062.00 | 19,872,918.00 | -10,827,094.00 | 7,970,294.00 | -241,316.00 | 12,002,014.00 |
| 单季度经营活动产生的现金流量(元) | -342,897,649.00 | -379,368,173.00 | -577,516,866.00 | -148,707,666.00 | 280,957,616.00 | 121,675,922.00 | 247,059,843.00 | 33,506,606.00 | -355,649,068.00 |
| 单季度投资活动产生的现金流量(元) | -23,303.00 | 20,010,288.00 | -10,099,446.00 | 14,746,279.00 | -6,631,839.00 | 4,672,102.00 | -366,517.00 | 12,233,292.00 | 77,365,404.00 |
| 单季度筹资活动产生的现金流量(元) | 532,494,790.00 | 322,597,878.00 | 226,652,838.00 | 28,796,563.00 | -308,812,564.00 | -117,976,573.00 | -65,171,536.00 | 27,715,932.00 | 204,979,843.00 |
| 单季度现金及现金等价物净增加(元) | 189,573,838.00 | -36,760,007.00 | -360,963,475.00 | -105,164,824.00 | -34,486,788.00 | 8,371,451.00 | 181,521,790.00 | 73,425,773.00 | -73,293,202.00 |