| 2024年第二季度 | 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 | - | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 73.00 | 76.00 | 73.00 | 73.00 | 60.00 | 57.00 | 56.00 | 52.00 | 49.00 | 52.00 |
| 单季度销售净利率(%) | -2.00 | 53.00 | -248.00 | 5.00 | 41.00 | 7.00 | 30.00 | 37.00 | 30.00 | 34.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | -4.00 | - | 1.00 | - | 3.00 | 4.00 | 5.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | -4.00 | - | 1.00 | - | 3.00 | 3.00 | 4.00 | 6.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 43,368,576.00 | 51,227,345.00 | 69,131,430.00 | 58,283,822.00 | 62,569,839.00 | 84,348,212.00 | 443,452,406.00 | 403,423,709.00 | 669,374,528.00 | 810,004,474.00 |
| 单季度营业总成本(元) | 35,280,954.00 | 17,171,480.00 | 96,056,926.00 | 55,965,189.00 | 35,608,679.00 | 75,183,123.00 | 349,487,894.00 | 235,919,708.00 | 413,407,430.00 | 473,796,343.00 |
| 单季度营业收入(元) | 43,368,576.00 | 51,227,345.00 | 69,131,430.00 | 58,283,822.00 | 62,569,839.00 | 84,348,212.00 | 443,452,406.00 | 403,423,709.00 | 669,374,528.00 | 810,004,474.00 |
| 单季度营业利润(元) | -1,222,480.00 | 31,405,141.00 | -202,137,516.00 | 5,544,263.00 | 37,030,576.00 | 10,063,922.00 | 144,358,341.00 | 184,959,554.00 | 253,807,558.00 | 324,239,329.00 |
| 单季度利润总额(元) | -2,132,964.00 | 31,430,047.00 | -203,049,701.00 | 5,564,962.00 | 33,955,592.00 | 6,896,290.00 | 140,417,168.00 | 183,154,653.00 | 253,775,566.00 | 324,136,240.00 |
| 单季度净利润(元) | -901,952.00 | 26,906,914.00 | -171,498,380.00 | 3,021,707.00 | 25,593,029.00 | 6,026,572.00 | 131,923,964.00 | 150,448,058.00 | 202,465,657.00 | 275,435,801.00 |
| 单季度归属母公司股东的净利润(元) | -901,952.00 | 26,906,914.00 | -171,498,380.00 | 3,021,707.00 | 25,593,029.00 | 6,026,572.00 | 131,923,964.00 | 150,448,058.00 | 202,465,657.00 | 275,435,801.00 |
| 单季度经营活动产生的现金流量(元) | 22,622,662.00 | 16,281,139.00 | 63,368,679.00 | 32,338,817.00 | -5,710,162.00 | -171,882,023.00 | 111,589,073.00 | 159,181,239.00 | 38,491,681.00 | 275,709,143.00 |
| 单季度投资活动产生的现金流量(元) | -5,168,625.00 | -13,028,215.00 | -35,381,507.00 | -8,958,153.00 | 8,685,614.00 | -42,034,814.00 | 54,597,729.00 | -16,871,627.00 | -69,958,375.00 | -43,788,255.00 |
| 单季度筹资活动产生的现金流量(元) | -16,791,878.00 | -13,443,528.00 | -1,233,868.00 | -2,416,204.00 | - | - | -3,751,615.00 | -57,758,888.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 5,046,047.00 | -8,980,106.00 | 11,497,867.00 | 14,126,319.00 | -179,358,999.00 | -224,458,758.00 | 142,708,181.00 | 135,113,216.00 | -294,460,428.00 | 228,539,395.00 |