| 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(%) | 55.00 | 6.00 | 58.00 | 55.00 | 78.00 | 73.00 | 66.00 | 64.00 | 56.00 |
| 单季度销售净利率(%) | 27.00 | -397.00 | - | 7.00 | 21.00 | 33.00 | -31.00 | 15.00 | -79.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -4.00 | - | - | 1.00 | 4.00 | -2.00 | 3.00 | -4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -4.00 | - | - | 1.00 | 3.00 | -1.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 128,131,366.00 | 17,386,714.00 | 42,470,718.00 | 64,102,952.00 | 56,729,537.00 | 186,983,241.00 | 53,777,375.00 | 102,997,333.00 | 26,320,999.00 |
| 单季度营业总成本(元) | 86,523,345.00 | 65,915,892.00 | 66,665,782.00 | 80,397,906.00 | 55,610,868.00 | 106,159,246.00 | 74,741,929.00 | 94,073,531.00 | 64,127,853.00 |
| 单季度营业收入(元) | 128,131,366.00 | 17,386,714.00 | 42,470,718.00 | 64,102,952.00 | 56,729,537.00 | 186,983,241.00 | 53,777,375.00 | 102,997,333.00 | 26,320,999.00 |
| 单季度营业利润(元) | 40,929,563.00 | -61,112,939.00 | -27,872,751.00 | -850,712.00 | 8,799,147.00 | 62,331,144.00 | -22,187,492.00 | 16,212,979.00 | -23,233,305.00 |
| 单季度利润总额(元) | 40,665,945.00 | -61,187,925.00 | -6,142,682.00 | -1,306,745.00 | 9,077,891.00 | 62,085,446.00 | -22,376,689.00 | 15,030,792.00 | -23,417,241.00 |
| 单季度净利润(元) | 35,176,842.00 | -69,096,710.00 | -145,438.00 | 4,286,130.00 | 11,666,695.00 | 62,314,358.00 | -16,717,009.00 | 14,989,615.00 | -20,697,324.00 |
| 单季度归属母公司股东的净利润(元) | 35,322,519.00 | -68,385,701.00 | -28,754.00 | 4,390,331.00 | 11,773,324.00 | 62,687,771.00 | -16,515,717.00 | 15,359,722.00 | -20,413,935.00 |
| 单季度经营活动产生的现金流量(元) | -26,442,387.00 | 102,671,089.00 | 53,040,423.00 | -3,299,665.00 | -57,833,188.00 | 65,719,528.00 | -17,793,215.00 | 13,676,122.00 | -471,215.00 |
| 单季度投资活动产生的现金流量(元) | 27,641,858.00 | -124,245,634.00 | -162,459,575.00 | 51,583,072.00 | -162,977,049.00 | -33,448,100.00 | -18,591,056.00 | -14,944,524.00 | -46,496,058.00 |
| 单季度筹资活动产生的现金流量(元) | -14,479,230.00 | -1,773,418.00 | -16,301,212.00 | -36,618,233.00 | -27,451,412.00 | -66,002,987.00 | 627,333,326.00 | 3,465,119.00 | 39,716,541.00 |
| 单季度现金及现金等价物净增加(元) | -13,279,759.00 | -23,347,962.00 | -125,720,364.00 | 11,665,173.00 | -248,261,649.00 | -33,731,560.00 | 590,949,054.00 | 2,196,717.00 | -7,250,732.00 |