| 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(%) | 51.00 | 56.00 | 53.00 | 59.00 | 55.00 | 59.00 | 56.00 | 55.00 | 63.00 |
| 单季度销售净利率(%) | 3.00 | -37.00 | 4.00 | 28.00 | 14.00 | 1.00 | 7.00 | 6.00 | 19.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | - | 3.00 | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | -3.00 | - | 3.00 | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 137,834,312.00 | 146,177,023.00 | 157,239,879.00 | 179,351,222.00 | 162,202,066.00 | 135,122,363.00 | 134,321,588.00 | 130,724,240.00 | 149,368,784.00 |
| 单季度营业总成本(元) | 133,511,454.00 | 186,003,018.00 | 164,163,057.00 | 149,346,244.00 | 129,731,819.00 | 132,061,696.00 | 122,286,385.00 | 120,112,803.00 | 128,013,628.00 |
| 单季度营业收入(元) | 137,834,312.00 | 146,177,023.00 | 157,239,879.00 | 179,351,222.00 | 162,202,066.00 | 135,122,363.00 | 134,321,588.00 | 130,724,240.00 | 149,368,784.00 |
| 单季度营业利润(元) | 6,017,150.00 | -52,747,308.00 | 7,022,891.00 | 36,369,628.00 | 31,393,451.00 | -4,351,669.00 | 13,888,582.00 | 11,270,261.00 | 36,000,436.00 |
| 单季度利润总额(元) | 5,841,123.00 | -53,817,392.00 | 6,946,484.00 | 50,786,604.00 | 29,162,648.00 | -5,473,903.00 | 13,722,958.00 | 11,187,979.00 | 35,761,208.00 |
| 单季度净利润(元) | 4,245,502.00 | -54,092,290.00 | 6,047,958.00 | 50,772,344.00 | 22,376,183.00 | 679,540.00 | 9,626,270.00 | 7,980,274.00 | 27,651,872.00 |
| 单季度归属母公司股东的净利润(元) | 4,296,555.00 | -54,038,027.00 | 6,097,935.00 | 50,822,315.00 | 22,525,376.00 | 678,678.00 | 9,626,270.00 | 7,980,274.00 | 27,651,872.00 |
| 单季度经营活动产生的现金流量(元) | 5,271,978.00 | 46,738,062.00 | -10,285,667.00 | 12,065,713.00 | -7,024,659.00 | 75,425,707.00 | 7,638,921.00 | 2,091,291.00 | 30,565,574.00 |
| 单季度投资活动产生的现金流量(元) | -192,236,009.00 | -99,673,377.00 | -71,588,754.00 | -96,836,772.00 | -77,793,518.00 | -46,466,753.00 | -23,879,638.00 | -63,598,359.00 | 89,498,507.00 |
| 单季度筹资活动产生的现金流量(元) | 28,577,348.00 | -11,722,768.00 | 92,995,455.00 | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -158,386,683.00 | -64,658,083.00 | 11,121,035.00 | -31,037,214.00 | -84,818,178.00 | 344,219,057.00 | -16,240,716.00 | -61,507,068.00 | 120,064,082.00 |