| 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 | - | 1.00 | - |
| 单季度销售毛利率(%) | 54.00 | 50.00 | 82.00 | 67.00 | 76.00 | 90.00 | 92.00 | 93.00 | 89.00 |
| 单季度销售净利率(%) | 27.00 | 17.00 | 53.00 | 21.00 | 40.00 | 65.00 | 10.00 | 73.00 | 69.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | - | 1.00 | 11.00 | - | 14.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | - | 8.00 | - | 13.00 | 8.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 147,774,689.00 | 246,603,994.00 | 275,512,350.00 | 193,358,483.00 | 90,036,968.00 | 883,306,828.00 | 105,139,499.00 | 867,940,707.00 | 352,807,165.00 |
| 单季度营业总成本(元) | 105,802,256.00 | 161,900,411.00 | 107,301,252.00 | 108,580,673.00 | 61,932,358.00 | 204,413,996.00 | 88,523,941.00 | 124,210,918.00 | 77,509,412.00 |
| 单季度营业收入(元) | 147,774,689.00 | 246,603,994.00 | 275,512,350.00 | 193,358,483.00 | 90,036,968.00 | 883,306,828.00 | 105,139,499.00 | 867,940,707.00 | 352,807,165.00 |
| 单季度营业利润(元) | 46,610,807.00 | 14,464,307.00 | 176,521,894.00 | 98,845,285.00 | 42,753,408.00 | 680,087,768.00 | 22,934,902.00 | 753,689,881.00 | 281,357,652.00 |
| 单季度利润总额(元) | 46,521,516.00 | 12,039,581.00 | 175,319,247.00 | 98,391,785.00 | 42,753,381.00 | 678,936,126.00 | 17,707,320.00 | 747,190,155.00 | 281,288,475.00 |
| 单季度净利润(元) | 39,391,430.00 | 41,386,790.00 | 146,997,620.00 | 40,438,794.00 | 36,052,566.00 | 573,592,693.00 | 10,262,649.00 | 632,809,188.00 | 241,933,989.00 |
| 单季度归属母公司股东的净利润(元) | 23,672,748.00 | 50,740,663.00 | 87,775,964.00 | 7,898,860.00 | 17,397,654.00 | 317,285,383.00 | 2,612,765.00 | 343,387,729.00 | 132,049,811.00 |
| 单季度经营活动产生的现金流量(元) | 28,078,437.00 | 15,251,195.00 | 198,466,690.00 | -181,970,055.00 | 348,611,545.00 | 639,490,821.00 | -63,413,420.00 | 771,515,723.00 | 307,060,922.00 |
| 单季度投资活动产生的现金流量(元) | -550,690,511.00 | 190,511,010.00 | -45,101,726.00 | -320,661,843.00 | -342,742,974.00 | -551,293,962.00 | -41,943,466.00 | -1,149,911,482.00 | -19,072,816.00 |
| 单季度筹资活动产生的现金流量(元) | -9,451,347.00 | 118,320,554.00 | -182,666,367.00 | -108,732,052.00 | 30,545,933.00 | -13,044,837.00 | 273,525,637.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -532,063,420.00 | 324,082,759.00 | -29,301,404.00 | -611,363,951.00 | 36,414,504.00 | 75,152,023.00 | 168,168,751.00 | 460,443,394.00 | 287,988,106.00 |