| 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 | |
|---|---|---|---|---|---|
| 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(%) | 29.00 | 30.00 | 35.00 | 30.00 | 37.00 |
| 单季度销售净利率(%) | 34.00 | 20.00 | -38.00 | 26.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 18.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 9.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||
| 单季度营业总收入(元) | 34,275,554.00 | 233,710,766.00 | 7,296,867.00 | 24,970,944.00 | 22,261,186.00 |
| 单季度营业总成本(元) | 33,383,480.00 | 181,418,784.00 | 13,641,128.00 | 23,154,572.00 | 18,558,024.00 |
| 单季度营业收入(元) | 34,275,554.00 | 233,710,766.00 | 7,296,867.00 | 24,970,944.00 | 22,261,186.00 |
| 单季度营业利润(元) | 4,523,865.00 | 45,885,910.00 | -4,336,472.00 | 6,428,280.00 | 4,235,405.00 |
| 单季度利润总额(元) | 11,500,947.00 | 46,895,778.00 | -2,774,872.00 | 6,301,327.00 | 3,734,405.00 |
| 单季度净利润(元) | 11,492,137.00 | 46,315,726.00 | -2,762,461.00 | 6,372,818.00 | 3,746,043.00 |
| 单季度归属母公司股东的净利润(元) | 10,180,356.00 | 45,269,265.00 | -2,691,889.00 | 6,453,369.00 | 4,186,217.00 |
| 单季度经营活动产生的现金流量(元) | -14,476,422.00 | -37,905,042.00 | 110,003,527.00 | -4,473,867.00 | -2,615,694.00 |
| 单季度投资活动产生的现金流量(元) | -10,165,476.00 | -2,791,056.00 | -31,932,756.00 | -10,270,494.00 | -21,658,786.00 |
| 单季度筹资活动产生的现金流量(元) | 133,614,783.00 | -755,442.00 | 9,078,556.00 | 799,306.00 | -1,505,217.00 |
| 单季度现金及现金等价物净增加(元) | 108,972,886.00 | -41,451,539.00 | 87,149,327.00 | -13,945,056.00 | -25,779,697.00 |