| 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(%) | 39.00 | 44.00 | 46.00 | 45.00 | 45.00 | 51.00 | 53.00 | 54.00 | 60.00 |
| 单季度销售净利率(%) | 6.00 | 18.00 | 3.00 | 16.00 | 6.00 | 24.00 | 21.00 | 38.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | - | 2.00 | - | 4.00 | 7.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 2.00 | - | 1.00 | - | 3.00 | 4.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 109,277,964.00 | 228,497,436.00 | 93,867,134.00 | 159,431,287.00 | 88,149,447.00 | 175,975,036.00 | 133,003,111.00 | 134,587,002.00 | 45,716,593.00 |
| 单季度营业总成本(元) | 109,172,331.00 | 177,087,833.00 | 95,438,579.00 | 137,623,804.00 | 86,588,258.00 | 133,133,250.00 | 101,153,182.00 | 96,641,464.00 | 47,801,417.00 |
| 单季度营业收入(元) | 109,277,964.00 | 228,497,436.00 | 93,867,134.00 | 159,431,287.00 | 88,149,447.00 | 175,975,036.00 | 133,003,111.00 | 134,587,002.00 | 45,716,593.00 |
| 单季度营业利润(元) | 6,545,387.00 | 43,095,316.00 | 4,009,526.00 | 27,485,543.00 | 3,581,650.00 | 45,824,949.00 | 30,403,022.00 | 57,932,710.00 | 2,647,804.00 |
| 单季度利润总额(元) | 6,537,448.00 | 42,917,760.00 | 4,006,974.00 | 27,438,746.00 | 3,547,156.00 | 46,576,280.00 | 31,152,020.00 | 58,283,179.00 | 2,632,421.00 |
| 单季度净利润(元) | 7,027,598.00 | 40,988,720.00 | 2,999,692.00 | 25,188,740.00 | 5,044,943.00 | 41,905,366.00 | 28,198,344.00 | 51,187,740.00 | 3,362,752.00 |
| 单季度归属母公司股东的净利润(元) | 7,472,865.00 | 40,988,720.00 | 2,999,692.00 | 25,224,896.00 | 5,021,858.00 | 41,834,308.00 | 28,236,256.00 | 51,208,482.00 | 3,366,547.00 |
| 单季度经营活动产生的现金流量(元) | -43,492,575.00 | 52,198,802.00 | -43,748,460.00 | -3,405,220.00 | -85,786,707.00 | 72,198,160.00 | -46,627,289.00 | 72,969,339.00 | -51,809,840.00 |
| 单季度投资活动产生的现金流量(元) | -414,501,181.00 | 138,590,067.00 | 97,801,193.00 | 356,949,425.00 | -635,503,916.00 | -233,906.00 | -1,137,615.00 | -17,707,848.00 | -157,164.00 |
| 单季度筹资活动产生的现金流量(元) | -47,799,966.00 | -1,724,565.00 | -1,366,376.00 | -33,589,242.00 | -18,292,807.00 | 995,801,281.00 | -578,690.00 | -2,215,526.00 | -643,554.00 |
| 单季度现金及现金等价物净增加(元) | -505,793,722.00 | 189,064,304.00 | 52,686,357.00 | 319,954,964.00 | -739,583,430.00 | 1,067,765,535.00 | -48,343,595.00 | 53,045,965.00 | -52,610,557.00 |