| 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(%) | 47.00 | 32.00 | 29.00 | 25.00 | 40.00 | 59.00 | 26.00 | 20.00 | 41.00 |
| 单季度销售净利率(%) | 4.00 | -32.00 | -3.00 | 4.00 | 4.00 | -7.00 | 8.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | - | - | - | - | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | - | - | - | 1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 168,945,640.00 | 262,071,611.00 | 205,161,802.00 | 293,159,037.00 | 185,473,761.00 | 209,319,637.00 | 306,565,062.00 | 312,988,334.00 | 134,056,912.00 |
| 单季度营业总成本(元) | 155,966,182.00 | 297,298,998.00 | 211,896,977.00 | 279,134,425.00 | 181,323,548.00 | 184,978,156.00 | 285,513,457.00 | 303,426,716.00 | 144,042,784.00 |
| 单季度营业收入(元) | 168,945,640.00 | 262,071,611.00 | 205,161,802.00 | 293,159,037.00 | 185,473,761.00 | 209,319,637.00 | 306,565,062.00 | 312,988,334.00 | 134,056,912.00 |
| 单季度营业利润(元) | 4,715,392.00 | -77,603,729.00 | -8,082,833.00 | 1,769,866.00 | 7,764,973.00 | -23,991,620.00 | 22,398,158.00 | 608,400.00 | 3,409,016.00 |
| 单季度利润总额(元) | 4,762,189.00 | -77,373,532.00 | -8,139,085.00 | 4,333,711.00 | 7,765,152.00 | -20,871,243.00 | 24,239,952.00 | 1,796,808.00 | 3,613,479.00 |
| 单季度净利润(元) | 7,452,142.00 | -82,933,552.00 | -5,791,715.00 | 13,160,874.00 | 7,616,402.00 | -15,576,538.00 | 25,375,584.00 | 7,711,945.00 | 2,628,931.00 |
| 单季度归属母公司股东的净利润(元) | 8,068,043.00 | -83,096,802.00 | -7,666,952.00 | 12,178,816.00 | 7,711,517.00 | -15,177,147.00 | 24,198,048.00 | 7,033,917.00 | 1,816,258.00 |
| 单季度经营活动产生的现金流量(元) | -95,067.00 | -68,772,016.00 | 143,149,479.00 | 53,685,453.00 | -61,703,273.00 | 161,538,991.00 | -55,455,009.00 | 7,679,839.00 | -77,008,712.00 |
| 单季度投资活动产生的现金流量(元) | 41,644,452.00 | -342,119,935.00 | 66,803,077.00 | -51,105,821.00 | -110,281,244.00 | -7,484,389.00 | 36,310,274.00 | -3,040,331.00 | -35,904,670.00 |
| 单季度筹资活动产生的现金流量(元) | 67,210,016.00 | -63,229,888.00 | - | -480,432.00 | 58,915,071.00 | 83,882,125.00 | -76,691,400.00 | -214,145,512.00 | -5,531,563.00 |
| 单季度现金及现金等价物净增加(元) | 108,759,400.00 | -474,121,839.00 | 209,952,556.00 | 2,099,200.00 | -113,069,446.00 | 237,936,727.00 | -95,836,135.00 | -209,506,004.00 | -118,444,945.00 |