| 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(%) | 76.00 | 71.00 | 74.00 | 76.00 | 76.00 | 70.00 | 67.00 | 73.00 | 69.00 |
| 单季度销售净利率(%) | 2.00 | 6.00 | 6.00 | 13.00 | 13.00 | 9.00 | 4.00 | 2.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 169,298,974.00 | 249,486,792.00 | 139,509,193.00 | 163,597,936.00 | 125,486,806.00 | 164,486,080.00 | 113,420,021.00 | 85,744,286.00 | 81,608,578.00 |
| 单季度营业总成本(元) | 176,934,143.00 | 227,318,875.00 | 146,505,421.00 | 156,783,662.00 | 121,176,091.00 | 168,641,785.00 | 108,476,895.00 | 89,587,571.00 | 78,357,301.00 |
| 单季度营业收入(元) | 169,298,974.00 | 249,486,792.00 | 139,509,193.00 | 163,597,936.00 | 125,486,806.00 | 164,486,080.00 | 113,420,021.00 | 85,744,286.00 | 81,608,578.00 |
| 单季度营业利润(元) | -315,674.00 | 15,553,024.00 | 3,091,101.00 | 20,390,770.00 | 15,304,647.00 | 5,451,696.00 | 3,670,558.00 | -1,662,625.00 | 3,905,940.00 |
| 单季度利润总额(元) | -315,731.00 | 15,395,060.00 | 3,086,690.00 | 20,387,105.00 | 15,041,373.00 | 10,775,472.00 | 3,671,613.00 | -1,339,107.00 | 3,876,700.00 |
| 单季度净利润(元) | 2,553,873.00 | 15,284,875.00 | 7,742,956.00 | 21,275,577.00 | 16,470,706.00 | 14,832,967.00 | 4,627,766.00 | 2,120,845.00 | 3,514,845.00 |
| 单季度归属母公司股东的净利润(元) | 2,759,505.00 | 12,667,347.00 | 7,107,658.00 | 21,532,020.00 | 16,547,343.00 | 13,133,236.00 | 3,514,698.00 | 1,660,513.00 | 3,406,864.00 |
| 单季度经营活动产生的现金流量(元) | -104,090,525.00 | 73,936,468.00 | -6,741,964.00 | 1,014,978.00 | -30,804,181.00 | 21,993,883.00 | -28,062,351.00 | -5,169,501.00 | -30,663,208.00 |
| 单季度投资活动产生的现金流量(元) | -28,738,800.00 | -7,188,786.00 | -41,648,370.00 | 30,368,055.00 | -9,466,101.00 | -254,603,370.00 | -64,206,912.00 | 25,412,050.00 | -166,951,318.00 |
| 单季度筹资活动产生的现金流量(元) | -3,517,498.00 | -2,014,889.00 | -3,044,893.00 | 10,601,619.00 | -1,204,730.00 | -3,985,592.00 | -1,803,839.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -136,284,554.00 | 64,971,796.00 | -51,920,738.00 | 42,803,957.00 | -41,473,246.00 | -236,228,565.00 | -93,997,627.00 | -8,213,742.00 | -198,211,678.00 |