| 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(%) | 33.00 | 18.00 | 25.00 | 26.00 | 22.00 | -119.00 | 29.00 | 12.00 | 21.00 |
| 单季度销售净利率(%) | 1.00 | -3.00 | - | 5.00 | 2.00 | 82.00 | 3.00 | 3.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | 2.00 | 1.00 | -2.00 | 1.00 | 2.00 | 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) | 219,025,835.00 | 532,238,820.00 | 278,104,196.00 | 521,039,126.00 | 320,402,586.00 | -38,610,569.00 | 297,110,325.00 | 634,553,613.00 | 311,150,448.00 |
| 单季度营业总成本(元) | 220,909,534.00 | 538,464,390.00 | 283,769,848.00 | 450,336,037.00 | 313,862,366.00 | -7,570,804.00 | 284,482,125.00 | 602,789,013.00 | 293,846,415.00 |
| 单季度营业收入(元) | 219,025,835.00 | 532,238,820.00 | 278,104,196.00 | 521,039,126.00 | 320,402,586.00 | -38,610,569.00 | 297,110,325.00 | 634,553,613.00 | 311,150,448.00 |
| 单季度营业利润(元) | 994,944.00 | -22,291,405.00 | -847,514.00 | 28,555,012.00 | 5,622,599.00 | -42,102,409.00 | 4,086,630.00 | 20,258,071.00 | 19,485,092.00 |
| 单季度利润总额(元) | 3,889,431.00 | -19,909,847.00 | 379,055.00 | 32,097,512.00 | 4,626,966.00 | -47,490,870.00 | 7,205,484.00 | 24,268,152.00 | 21,575,226.00 |
| 单季度净利润(元) | 2,012,297.00 | -16,630,697.00 | 1,270,022.00 | 25,629,209.00 | 5,574,754.00 | -31,576,885.00 | 9,262,054.00 | 21,687,997.00 | 18,549,519.00 |
| 单季度归属母公司股东的净利润(元) | 3,429,701.00 | -17,353,335.00 | 2,912,201.00 | 27,152,377.00 | 6,979,213.00 | -30,285,630.00 | 11,365,346.00 | 22,096,327.00 | 18,718,706.00 |
| 单季度经营活动产生的现金流量(元) | 6,736,931.00 | -3,439,794.00 | -86,125,048.00 | 44,442,918.00 | 51,274,094.00 | -67,940,743.00 | -20,190,343.00 | -28,647,705.00 | -68,610,944.00 |
| 单季度投资活动产生的现金流量(元) | -116,817,140.00 | 17,561,927.00 | -64,641,772.00 | 78,524,022.00 | -162,496,796.00 | -39,684,609.00 | 135,316,774.00 | -96,166,090.00 | -61,773,849.00 |
| 单季度筹资活动产生的现金流量(元) | -60,235,408.00 | -4,365,181.00 | 96,212,078.00 | -42,223,431.00 | 11,437,418.00 | 63,488,468.00 | 121,756,572.00 | 63,020,771.00 | 9,018,776.00 |
| 单季度现金及现金等价物净增加(元) | -170,167,099.00 | 19,466,153.00 | -55,733,465.00 | 88,431,623.00 | -99,711,894.00 | -44,733,993.00 | 238,326,371.00 | -49,296,653.00 | -121,548,763.00 |