| 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(%) | 76.00 | 53.00 | 108.00 | 51.00 | 68.00 | 53.00 | 74.00 | 58.00 | 62.00 |
| 单季度销售净利率(%) | 14.00 | 26.00 | -4.00 | 17.00 | 35.00 | 31.00 | -18.00 | 37.00 | 36.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | - | 1.00 | 2.00 | 4.00 | - | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | - | 1.00 | 1.00 | 3.00 | - | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 31,430,905.00 | 104,148,077.00 | 15,085,198.00 | 45,310,920.00 | 37,284,193.00 | 95,884,390.00 | 13,574,489.00 | 50,105,637.00 | 30,446,373.00 |
| 单季度营业总成本(元) | 29,284,281.00 | 68,381,130.00 | 19,538,348.00 | 41,087,740.00 | 26,407,280.00 | 61,657,796.00 | 19,050,123.00 | 39,911,683.00 | 23,851,302.00 |
| 单季度营业收入(元) | 31,430,905.00 | 104,148,077.00 | 15,085,198.00 | 45,310,920.00 | 37,284,193.00 | 95,884,390.00 | 13,574,489.00 | 50,105,637.00 | 30,446,373.00 |
| 单季度营业利润(元) | 5,426,182.00 | 28,833,329.00 | -143,661.00 | 8,545,536.00 | 14,632,175.00 | 34,644,177.00 | -3,725,495.00 | 25,389,294.00 | 9,479,890.00 |
| 单季度利润总额(元) | 5,426,182.00 | 28,611,347.00 | -143,661.00 | 8,545,536.00 | 14,632,175.00 | 34,644,177.00 | -3,725,495.00 | 23,327,559.00 | 11,521,626.00 |
| 单季度净利润(元) | 4,327,043.00 | 27,226,654.00 | -664,590.00 | 7,670,695.00 | 13,031,657.00 | 29,920,682.00 | -2,445,667.00 | 18,684,074.00 | 10,822,973.00 |
| 单季度归属母公司股东的净利润(元) | 4,490,859.00 | 27,168,232.00 | -664,590.00 | 7,670,695.00 | 13,031,657.00 | 29,920,682.00 | -2,445,667.00 | 18,684,074.00 | 10,822,973.00 |
| 单季度经营活动产生的现金流量(元) | 7,177,813.00 | 54,766,296.00 | -4,706,094.00 | -11,686,248.00 | 34,035,693.00 | -2,474,283.00 | -16,995,228.00 | 21,625,542.00 | 18,183,948.00 |
| 单季度投资活动产生的现金流量(元) | -206,641,556.00 | 125,910,058.00 | -183,381,901.00 | 183,452,622.00 | -261,658,355.00 | 311,558,507.00 | 5,975,463.00 | 45,394,488.00 | -196,020,952.00 |
| 单季度筹资活动产生的现金流量(元) | -6,983,528.00 | 23,467,520.00 | - | - | - | -234,167.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -206,447,271.00 | 204,143,874.00 | -188,087,995.00 | 151,856,033.00 | -227,622,662.00 | 308,850,057.00 | -11,019,765.00 | -17,299,090.00 | -177,837,004.00 |