| 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(%) | 46.00 | 42.00 | 48.00 | 50.00 | 48.00 | 48.00 | 54.00 | 58.00 | 57.00 |
| 单季度销售净利率(%) | 13.00 | -21.00 | 4.00 | 18.00 | 13.00 | 12.00 | 38.00 | 42.00 | 40.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | - | 1.00 | - | - | 2.00 | 9.00 | 12.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | - | 1.00 | - | - | 2.00 | 8.00 | 10.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 128,320,222.00 | 85,586,741.00 | 115,247,932.00 | 105,002,154.00 | 75,566,437.00 | 99,969,633.00 | 108,651,524.00 | 132,142,377.00 | 160,829,985.00 |
| 单季度营业总成本(元) | 128,185,351.00 | 124,592,724.00 | 133,541,229.00 | 102,707,345.00 | 86,041,907.00 | 98,231,687.00 | 76,581,391.00 | 81,108,159.00 | 95,604,291.00 |
| 单季度营业收入(元) | 128,320,222.00 | 85,586,741.00 | 115,247,932.00 | 105,002,154.00 | 75,566,437.00 | 99,969,633.00 | 108,651,524.00 | 132,142,377.00 | 160,829,985.00 |
| 单季度营业利润(元) | 11,805,059.00 | -27,214,203.00 | -2,850,343.00 | 17,848,960.00 | 8,229,256.00 | 11,137,639.00 | 42,262,429.00 | 55,970,788.00 | 64,613,216.00 |
| 单季度利润总额(元) | 11,809,558.00 | -27,257,789.00 | -3,061,541.00 | 17,625,782.00 | 8,127,692.00 | 11,136,769.00 | 42,260,922.00 | 55,893,003.00 | 64,612,035.00 |
| 单季度净利润(元) | 16,059,708.00 | -17,692,003.00 | 4,115,735.00 | 18,984,644.00 | 9,985,388.00 | 12,481,159.00 | 41,635,176.00 | 55,181,010.00 | 64,361,733.00 |
| 单季度归属母公司股东的净利润(元) | 16,059,708.00 | -17,692,003.00 | 4,115,735.00 | 18,984,644.00 | 9,985,388.00 | 12,481,159.00 | 41,635,176.00 | 55,181,010.00 | 64,361,733.00 |
| 单季度经营活动产生的现金流量(元) | -22,515,243.00 | 9,883,322.00 | -4,370,926.00 | -6,440,879.00 | -1,419,905.00 | 31,555,734.00 | 37,288,106.00 | 56,593,759.00 | 28,451,561.00 |
| 单季度投资活动产生的现金流量(元) | 123,333,775.00 | -126,141,933.00 | -13,627,595.00 | 113,844,671.00 | 137,422,708.00 | -311,760,975.00 | -1,853,746,868.00 | -127,958,148.00 | -24,150,177.00 |
| 单季度筹资活动产生的现金流量(元) | -121,430,954.00 | -45,061,994.00 | -21,053,762.00 | -63,991,932.00 | -1,077,731.00 | -12,093,692.00 | 2,335,408,751.00 | 78,856,313.00 | -1,275,937.00 |
| 单季度现金及现金等价物净增加(元) | -20,562,958.00 | -161,903,447.00 | -39,127,790.00 | 44,073,834.00 | 134,702,909.00 | -292,712,745.00 | 518,644,884.00 | 9,819,243.00 | 2,776,478.00 |