| 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(%) | 34.00 | 30.00 | 38.00 | 35.00 | 35.00 | 33.00 | 49.00 | 35.00 | 39.00 |
| 单季度销售净利率(%) | 5.00 | 9.00 | 6.00 | 12.00 | 1.00 | 16.00 | 20.00 | 19.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | - | 1.00 | - | 5.00 | 2.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | - | 4.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 30,921,237.00 | 102,924,567.00 | 39,945,720.00 | 69,255,147.00 | 18,019,449.00 | 164,900,156.00 | 41,837,251.00 | 80,671,646.00 | 14,167,360.00 |
| 单季度营业总成本(元) | 34,540,583.00 | 92,259,732.00 | 40,060,856.00 | 57,588,556.00 | 24,439,374.00 | 127,835,609.00 | 33,119,677.00 | 63,219,252.00 | 19,567,121.00 |
| 单季度营业收入(元) | 30,921,237.00 | 102,924,567.00 | 39,945,720.00 | 69,255,147.00 | 18,019,449.00 | 164,900,156.00 | 41,837,251.00 | 80,671,646.00 | 14,167,360.00 |
| 单季度营业利润(元) | 897,370.00 | 9,538,463.00 | 1,915,990.00 | 8,858,695.00 | -432,589.00 | 30,643,076.00 | 9,607,476.00 | 17,699,472.00 | -444,154.00 |
| 单季度利润总额(元) | 897,370.00 | 9,536,161.00 | 1,915,907.00 | 8,876,695.00 | -420,589.00 | 30,643,076.00 | 9,596,701.00 | 17,708,472.00 | -442,154.00 |
| 单季度净利润(元) | 1,400,525.00 | 9,544,434.00 | 2,206,826.00 | 8,107,000.00 | 137,693.00 | 27,059,209.00 | 8,569,084.00 | 15,345,926.00 | 99,624.00 |
| 单季度归属母公司股东的净利润(元) | 1,396,294.00 | 9,547,752.00 | 2,231,462.00 | 8,108,839.00 | 153,103.00 | 27,069,847.00 | 8,579,976.00 | 15,295,079.00 | 102,486.00 |
| 单季度经营活动产生的现金流量(元) | -30,550,530.00 | 48,108,900.00 | 14,185,598.00 | 2,991,207.00 | -18,405,922.00 | 20,690,972.00 | -6,326,028.00 | 1,852,725.00 | -23,985,214.00 |
| 单季度投资活动产生的现金流量(元) | -8,008,948.00 | 15,307,877.00 | -4,301,793.00 | 8,385,089.00 | -12,279,181.00 | -93,105,219.00 | 48,784,183.00 | -1,745,164.00 | 766,576.00 |
| 单季度筹资活动产生的现金流量(元) | 10,000,000.00 | -4,233,483.00 | -17,451,434.00 | -31,306.00 | -30,625.00 | 7,636,787.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -28,555,027.00 | 59,148,164.00 | -7,584,216.00 | 11,473,426.00 | -30,750,070.00 | -64,827,175.00 | 25,250,387.00 | 241,132.00 | -23,228,752.00 |