| 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(%) | 37.00 | 25.00 | 48.00 | 52.00 | 49.00 | 26.00 | 54.00 | 44.00 | 53.00 |
| 单季度销售净利率(%) | 16.00 | 9.00 | 29.00 | 17.00 | 18.00 | 7.00 | 13.00 | 5.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | - | 1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 224,750,080.00 | 928,209,496.00 | 108,291,219.00 | 104,415,572.00 | 109,000,814.00 | 170,725,147.00 | 92,398,485.00 | 77,515,148.00 | 74,759,042.00 |
| 单季度营业总成本(元) | 175,893,807.00 | 798,687,313.00 | 90,973,798.00 | 79,584,172.00 | 82,900,828.00 | 149,478,178.00 | 74,486,089.00 | 71,534,846.00 | 62,704,745.00 |
| 单季度营业收入(元) | 224,750,080.00 | 928,209,496.00 | 108,291,219.00 | 104,415,572.00 | 109,000,814.00 | 170,725,147.00 | 92,398,485.00 | 77,515,148.00 | 74,759,042.00 |
| 单季度营业利润(元) | 49,059,386.00 | 120,385,853.00 | 44,251,095.00 | 25,449,907.00 | 26,274,404.00 | 19,509,662.00 | 18,024,444.00 | 7,049,150.00 | 12,504,768.00 |
| 单季度利润总额(元) | 49,419,665.00 | 118,979,461.00 | 44,390,858.00 | 25,660,266.00 | 26,308,194.00 | 19,638,891.00 | 16,332,468.00 | 7,137,778.00 | 12,089,813.00 |
| 单季度净利润(元) | 35,883,419.00 | 80,764,356.00 | 31,063,171.00 | 17,617,363.00 | 19,259,776.00 | 11,355,496.00 | 11,616,792.00 | 3,766,535.00 | 8,221,321.00 |
| 单季度归属母公司股东的净利润(元) | 35,883,419.00 | 80,764,356.00 | 31,063,171.00 | 17,617,363.00 | 19,259,776.00 | 11,355,496.00 | 11,616,792.00 | 3,766,535.00 | 8,221,321.00 |
| 单季度经营活动产生的现金流量(元) | -17,259,907.00 | -28,087,473.00 | 39,532,328.00 | 150,769,118.00 | 215,978,479.00 | 252,453,031.00 | 159,861,105.00 | 159,249,210.00 | -33,852,482.00 |
| 单季度投资活动产生的现金流量(元) | -3,666,529.00 | 11,800,038.00 | 629,582.00 | -3,238,057.00 | -1,625,277.00 | -1,744,545.00 | -5,263,204.00 | -1,356,448.00 | -17,330,164.00 |
| 单季度筹资活动产生的现金流量(元) | -2,474,286.00 | -165,045,734.00 | -2,446,534.00 | -53,963,466.00 | -26,056,526.00 | -84,053,291.00 | -123,131,649.00 | -203,866,812.00 | 136,183,865.00 |
| 单季度现金及现金等价物净增加(元) | -23,400,722.00 | -181,333,169.00 | 37,715,376.00 | 93,567,595.00 | 188,296,676.00 | 166,655,194.00 | 31,466,252.00 | -45,974,049.00 | 85,001,218.00 |