| 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 | 54.00 | 48.00 | 55.00 | 44.00 | 55.00 | 51.00 | 56.00 | 53.00 |
| 单季度销售净利率(%) | 11.00 | 15.00 | -41.00 | 29.00 | -37.00 | 30.00 | 15.00 | 34.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | -1.00 | 2.00 | -1.00 | 3.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | -1.00 | 2.00 | -1.00 | 3.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 57,046,913.00 | 86,151,808.00 | 29,649,821.00 | 81,362,219.00 | 23,019,844.00 | 100,909,126.00 | 67,090,168.00 | 94,477,480.00 | 51,273,772.00 |
| 单季度营业总成本(元) | 53,504,163.00 | 69,676,248.00 | 46,744,936.00 | 63,642,893.00 | 38,396,518.00 | 70,173,118.00 | 56,232,930.00 | 60,353,073.00 | 43,579,362.00 |
| 单季度营业收入(元) | 57,046,913.00 | 86,151,808.00 | 29,649,821.00 | 81,362,219.00 | 23,019,844.00 | 100,909,126.00 | 67,090,168.00 | 94,477,480.00 | 51,273,772.00 |
| 单季度营业利润(元) | 6,288,845.00 | 15,498,516.00 | -13,517,835.00 | 24,913,431.00 | -7,692,389.00 | 28,355,567.00 | 11,638,009.00 | 37,173,514.00 | 10,575,836.00 |
| 单季度利润总额(元) | 6,325,332.00 | 10,533,780.00 | -13,790,757.00 | 24,934,147.00 | -7,591,199.00 | 28,376,411.00 | 11,864,985.00 | 37,299,633.00 | 10,569,835.00 |
| 单季度净利润(元) | 6,369,096.00 | 12,950,502.00 | -12,229,687.00 | 23,355,551.00 | -8,443,974.00 | 30,089,400.00 | 9,967,522.00 | 32,013,092.00 | 9,091,227.00 |
| 单季度归属母公司股东的净利润(元) | 6,369,096.00 | 12,728,031.00 | -11,977,977.00 | 23,268,849.00 | -8,456,134.00 | 29,672,104.00 | 10,098,064.00 | 31,863,048.00 | 9,132,378.00 |
| 单季度经营活动产生的现金流量(元) | -35,936,244.00 | 19,344,245.00 | -10,473,306.00 | 17,497,798.00 | -5,745,023.00 | -14,600,668.00 | -12,269,640.00 | 38,008,166.00 | 21,828,610.00 |
| 单季度投资活动产生的现金流量(元) | -78,665,773.00 | 132,768,878.00 | -57,469,966.00 | 30,011,963.00 | -688,075,361.00 | -1,419,293.00 | -17,407,014.00 | 2,296,987.00 | -19,362,306.00 |
| 单季度筹资活动产生的现金流量(元) | -26,739,706.00 | 4,750,584.00 | -5,228,038.00 | -42,273,870.00 | 1,549,734.00 | 746,410,844.00 | -20,400,221.00 | 3,527,490.00 | -4,124,939.00 |
| 单季度现金及现金等价物净增加(元) | -141,341,722.00 | 156,863,706.00 | -73,171,310.00 | 5,235,892.00 | -692,270,650.00 | 730,390,778.00 | -50,075,635.00 | 43,852,331.00 | -1,661,097.00 |