| 2024年第二季度 | 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(%) | 15.00 | 23.00 | 21.00 | 23.00 | 25.00 | 27.00 | 26.00 | 24.00 | 23.00 | 27.00 |
| 单季度销售净利率(%) | -5.00 | 11.00 | 18.00 | 14.00 | 16.00 | 18.00 | -1.00 | 15.00 | 16.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 3.00 | 2.00 | 2.00 | 2.00 | - | 2.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | - | 2.00 | 2.00 | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 73,467,244.00 | 73,156,160.00 | 144,199,565.00 | 123,300,858.00 | 146,443,216.00 | 89,421,555.00 | 149,824,261.00 | 139,076,366.00 | 143,009,529.00 | 67,237,702.00 |
| 单季度营业总成本(元) | 78,108,741.00 | 70,123,358.00 | 128,779,488.00 | 111,362,026.00 | 125,687,393.00 | 76,746,237.00 | 126,672,856.00 | 122,621,065.00 | 123,645,073.00 | 61,349,207.00 |
| 单季度营业收入(元) | 73,467,244.00 | 73,156,160.00 | 144,199,565.00 | 123,300,858.00 | 146,443,216.00 | 89,421,555.00 | 149,824,261.00 | 139,076,366.00 | 143,009,529.00 | 67,237,702.00 |
| 单季度营业利润(元) | -4,458,627.00 | 9,361,039.00 | 28,099,206.00 | 17,482,237.00 | 29,362,989.00 | 19,497,999.00 | 3,290,252.00 | 17,951,578.00 | 26,625,201.00 | -1,966,086.00 |
| 单季度利润总额(元) | -4,375,377.00 | 9,444,962.00 | 27,405,967.00 | 17,489,894.00 | 29,808,602.00 | 19,525,486.00 | -59,419.00 | 21,059,118.00 | 26,904,583.00 | -2,082,960.00 |
| 单季度净利润(元) | -3,471,686.00 | 8,057,482.00 | 25,274,466.00 | 16,995,286.00 | 23,577,250.00 | 15,810,792.00 | -2,098,536.00 | 20,532,114.00 | 22,616,719.00 | 441,265.00 |
| 单季度归属母公司股东的净利润(元) | -3,471,686.00 | 8,057,482.00 | 25,274,466.00 | 16,995,286.00 | 23,577,250.00 | 15,810,792.00 | -2,098,536.00 | 20,532,114.00 | 22,616,719.00 | 441,265.00 |
| 单季度经营活动产生的现金流量(元) | 25,932,465.00 | -44,949,893.00 | 79,320,511.00 | -5,615,902.00 | 52,902,822.00 | -43,198,454.00 | 8,881,740.00 | 22,968,432.00 | 49,092,481.00 | -22,824,532.00 |
| 单季度投资活动产生的现金流量(元) | -20,848,501.00 | 29,100,682.00 | -107,964,628.00 | -82,106,125.00 | 124,674,510.00 | -204,285,755.00 | 186,437,902.00 | -28,140,677.00 | 22,734,708.00 | -172,386,337.00 |
| 单季度筹资活动产生的现金流量(元) | 65,823,431.00 | 16,035,024.00 | -1,653,024.00 | - | - | - | -296,541.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 70,907,751.00 | 185,950.00 | -30,298,228.00 | -87,722,542.00 | 119,183,205.00 | -247,485,248.00 | 195,021,589.00 | -5,167,903.00 | 13,486,941.00 | -195,211,176.00 |