| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 69.00 | 70.00 | 69.00 | 64.00 | 69.00 | 68.00 | 64.00 | 65.00 | 74.00 |
| 单季度销售净利率(%) | 12.00 | 39.00 | 40.00 | 28.00 | 14.00 | 46.00 | 38.00 | 27.00 | -5.00 |
| 单季度净资产收益率ROE(%) | - | 4.00 | 3.00 | 2.00 | - | 5.00 | 3.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | 3.00 | 3.00 | 2.00 | - | 5.00 | 3.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 24,810,531.00 | 86,864,489.00 | 79,820,398.00 | 67,636,504.00 | 19,271,239.00 | 96,594,276.00 | 64,762,080.00 | 47,029,915.00 | 11,975,878.00 |
| 单季度营业总成本(元) | 24,960,381.00 | 47,635,543.00 | 46,835,131.00 | 49,741,333.00 | 17,185,855.00 | 45,631,188.00 | 34,512,049.00 | 30,809,170.00 | 13,548,238.00 |
| 单季度营业收入(元) | 24,810,531.00 | 86,864,489.00 | 79,820,398.00 | 67,636,504.00 | 19,271,239.00 | 96,594,276.00 | 64,762,080.00 | 47,029,915.00 | 11,975,878.00 |
| 单季度营业利润(元) | 1,554,452.00 | 37,006,463.00 | 35,448,378.00 | 17,530,036.00 | 3,580,450.00 | 46,505,836.00 | 29,160,850.00 | 14,905,197.00 | -422,289.00 |
| 单季度利润总额(元) | 1,532,541.00 | 37,011,464.00 | 35,446,870.00 | 17,530,036.00 | 3,631,789.00 | 46,467,217.00 | 29,160,850.00 | 14,903,108.00 | -422,289.00 |
| 单季度净利润(元) | 3,035,111.00 | 33,730,783.00 | 31,929,108.00 | 18,700,274.00 | 2,738,871.00 | 44,516,141.00 | 24,670,069.00 | 12,686,298.00 | -612,232.00 |
| 单季度归属母公司股东的净利润(元) | 3,035,111.00 | 33,730,783.00 | 31,929,108.00 | 18,700,274.00 | 2,738,871.00 | 44,516,141.00 | 24,670,069.00 | 12,686,298.00 | -612,232.00 |
| 单季度经营活动产生的现金流量(元) | -25,883,724.00 | 27,940,590.00 | 12,044,337.00 | 25,712,428.00 | -44,078,627.00 | 89,237,338.00 | -18,439,961.00 | -6,749,750.00 | -14,015,644.00 |
| 单季度投资活动产生的现金流量(元) | -71,321,838.00 | 30,162,422.00 | -25,628,936.00 | -151,417,230.00 | -96,914,400.00 | 69,280,353.00 | -28,279,876.00 | -215,433,251.00 | -1,533,935.00 |
| 单季度筹资活动产生的现金流量(元) | -155,446.00 | - | -155,446.00 | -8,389,673.00 | -147,143.00 | -263,927.00 | -511,012.00 | -29,954,552.00 | 634,530,692.00 |
| 单季度现金及现金等价物净增加(元) | -97,361,009.00 | 58,103,012.00 | -13,740,046.00 | -134,094,475.00 | -141,140,170.00 | 158,253,764.00 | -47,230,850.00 | -252,137,552.00 | 618,981,112.00 |