| 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(%) | 56.00 | -5,272.00 | 50.00 | 63.00 | 45.00 | 31.00 | 45.00 | 66.00 | 41.00 |
| 单季度销售净利率(%) | 12.00 | -6,161.00 | 25.00 | 43.00 | 20.00 | 14.00 | 24.00 | 47.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -5.00 | 1.00 | 5.00 | 1.00 | 1.00 | 2.00 | 6.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -4.00 | 1.00 | 5.00 | 1.00 | 1.00 | 1.00 | 6.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 47,947,957.00 | 786,461.00 | 44,496,325.00 | 123,700,366.00 | 43,120,229.00 | 72,655,111.00 | 63,435,829.00 | 117,968,834.00 | 36,980,929.00 |
| 单季度营业总成本(元) | 42,125,990.00 | 55,569,147.00 | 32,946,289.00 | 58,370,978.00 | 35,670,273.00 | 62,016,878.00 | 48,338,674.00 | 51,148,210.00 | 30,230,259.00 |
| 单季度营业收入(元) | 47,947,957.00 | 786,461.00 | 44,496,325.00 | 123,700,366.00 | 43,120,229.00 | 72,655,111.00 | 63,435,829.00 | 117,968,834.00 | 36,980,929.00 |
| 单季度营业利润(元) | 5,821,966.00 | -57,798,488.00 | 11,550,036.00 | 58,569,582.00 | 7,452,377.00 | 13,036,359.00 | 15,159,099.00 | 62,495,785.00 | 6,887,481.00 |
| 单季度利润总额(元) | 5,883,786.00 | -59,112,572.00 | 11,560,036.00 | 62,110,859.00 | 9,202,377.00 | 12,642,100.00 | 15,209,099.00 | 65,487,585.00 | 6,837,481.00 |
| 单季度净利润(元) | 5,883,786.00 | -48,452,824.00 | 11,238,132.00 | 53,677,661.00 | 8,558,341.00 | 9,937,325.00 | 15,209,099.00 | 55,913,011.00 | 6,133,560.00 |
| 单季度归属母公司股东的净利润(元) | 5,883,786.00 | -48,452,824.00 | 11,238,132.00 | 53,677,661.00 | 8,558,341.00 | 9,937,325.00 | 15,209,099.00 | 55,913,011.00 | 6,133,560.00 |
| 单季度经营活动产生的现金流量(元) | 26,597,298.00 | -62,109,418.00 | 7,068,568.00 | 3,409,360.00 | 24,258,093.00 | 46,733,879.00 | 31,686,233.00 | 22,851,595.00 | 2,711,193.00 |
| 单季度投资活动产生的现金流量(元) | -44,628,187.00 | -237,211,465.00 | -6,729,520.00 | -2,262,435.00 | -1,491,946.00 | 59,195.00 | -26,149,151.00 | -11,626,008.00 | -18,402,097.00 |
| 单季度筹资活动产生的现金流量(元) | 6,344,837.00 | -374,944.00 | - | - | - | -33,001.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -11,686,051.00 | -299,695,827.00 | -18,257,618.00 | 1,146,925.00 | 22,766,147.00 | 46,760,074.00 | -6,415,288.00 | 11,225,587.00 | -15,690,903.00 |