| 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年第二季度 | |
|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||
| 单季度销售毛利率(%) | 44.00 | 43.00 | 45.00 | 43.00 | 43.00 | - |
| 单季度销售净利率(%) | -3.00 | 8.00 | 6.00 | 12.00 | 6.00 | - |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | ||||||
| 单季度营业总收入(元) | 161,474,766.00 | 159,968,697.00 | 157,327,149.00 | 172,600,992.00 | 146,195,029.00 | - |
| 单季度营业总成本(元) | 164,114,651.00 | 169,708,099.00 | 150,794,434.00 | 153,404,541.00 | 144,399,763.00 | - |
| 单季度营业收入(元) | 161,474,766.00 | 159,968,697.00 | 157,327,149.00 | 172,600,992.00 | 146,195,029.00 | - |
| 单季度营业利润(元) | -5,235,897.00 | 10,749,463.00 | 9,296,296.00 | 19,825,479.00 | 9,442,834.00 | - |
| 单季度利润总额(元) | -5,244,760.00 | 11,542,494.00 | 9,294,599.00 | 19,906,619.00 | 9,462,834.00 | - |
| 单季度净利润(元) | -4,405,915.00 | 12,187,353.00 | 8,971,247.00 | 20,261,739.00 | 8,351,414.00 | - |
| 单季度归属母公司股东的净利润(元) | -4,405,915.00 | 12,187,353.00 | 8,971,247.00 | 20,261,739.00 | 8,351,414.00 | - |
| 单季度经营活动产生的现金流量(元) | 8,940,887.00 | 67,494,115.00 | 59,387,165.00 | 17,412,434.00 | 6,656,140.00 | -5,252,151.00 |
| 单季度投资活动产生的现金流量(元) | 373,152,723.00 | 180,949,516.00 | -1,092,552,563.00 | -1,222,512.00 | -13,519,210.00 | - |
| 单季度筹资活动产生的现金流量(元) | -39,726,625.00 | -3,926,840.00 | 1,372,543,701.00 | -2,287,661.00 | -1,014,751.00 | - |
| 单季度现金及现金等价物净增加(元) | 343,124,273.00 | 240,917,169.00 | 340,442,076.00 | 22,565,409.00 | -10,907,293.00 | - |