| 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(%) | 30.00 | 19.00 | 17.00 | 31.00 | 46.00 | 60.00 | 50.00 | 48.00 | 52.00 |
| 单季度销售净利率(%) | 17.00 | 15.00 | 13.00 | 49.00 | 35.00 | 53.00 | 34.00 | 84.00 | 64.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 4.00 | 1.00 | - | 1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 3.00 | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 94,329,634.00 | 449,716,524.00 | 1,651,354,998.00 | 76,400,585.00 | 59,153,652.00 | 98,721,805.00 | 84,521,100.00 | 54,786,682.00 | 69,169,127.00 |
| 单季度营业总成本(元) | 84,771,742.00 | 374,685,769.00 | 1,384,835,139.00 | 59,060,275.00 | 43,641,651.00 | 51,740,670.00 | 55,768,659.00 | 31,237,392.00 | 32,588,777.00 |
| 单季度营业收入(元) | 94,329,634.00 | 449,716,524.00 | 1,651,354,998.00 | 76,400,585.00 | 59,153,652.00 | 98,721,805.00 | 84,521,100.00 | 54,786,682.00 | 69,169,127.00 |
| 单季度营业利润(元) | 20,540,574.00 | 90,452,202.00 | 276,712,516.00 | 32,160,236.00 | 28,609,235.00 | 69,534,143.00 | 39,509,501.00 | 55,835,060.00 | 58,269,299.00 |
| 单季度利润总额(元) | 21,482,264.00 | 95,383,643.00 | 276,802,151.00 | 48,316,719.00 | 28,926,395.00 | 70,302,718.00 | 39,582,102.00 | 57,653,833.00 | 58,575,472.00 |
| 单季度净利润(元) | 16,069,203.00 | 69,431,660.00 | 209,844,414.00 | 37,576,432.00 | 20,466,284.00 | 52,320,490.00 | 28,667,037.00 | 45,773,516.00 | 43,979,647.00 |
| 单季度归属母公司股东的净利润(元) | 14,320,176.00 | 67,783,806.00 | 208,596,273.00 | 36,581,173.00 | 18,366,634.00 | 49,441,959.00 | 27,340,796.00 | 43,501,313.00 | 41,655,041.00 |
| 单季度经营活动产生的现金流量(元) | -93,553,816.00 | 31,773,716.00 | 32,205,736.00 | 25,627,641.00 | -28,693,203.00 | 55,130,203.00 | 5,294,695.00 | 38,823,264.00 | 352,986,186.00 |
| 单季度投资活动产生的现金流量(元) | -233,384.00 | -87,116,527.00 | 8,720,155.00 | 225,254,800.00 | 45,062,283.00 | 15,688,615.00 | -4,649,978.00 | -1,385,682,495.00 | 12,193,035.00 |
| 单季度筹资活动产生的现金流量(元) | 312,461,952.00 | -12,837,282.00 | -12,922,979.00 | -615,299,846.00 | -10,607,570.00 | -81,529,806.00 | -190,827,479.00 | -142,350,267.00 | -15,197,722.00 |
| 单季度现金及现金等价物净增加(元) | 218,674,752.00 | -68,180,093.00 | 28,002,912.00 | -364,417,405.00 | 5,761,511.00 | -10,710,988.00 | -190,182,761.00 | -1,489,209,498.00 | 349,981,498.00 |