| 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 | 1.00 | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 15.00 | 23.00 | 29.00 | 37.00 | 34.00 | 27.00 | 31.00 | 25.00 | 28.00 |
| 单季度销售净利率(%) | 6.00 | 8.00 | 21.00 | 29.00 | 27.00 | 17.00 | 18.00 | 15.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 12.00 | 17.00 | 14.00 | 8.00 | 8.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 7.00 | 10.00 | 8.00 | 4.00 | 4.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 339,920,893.00 | 803,515,073.00 | 871,278,310.00 | 818,431,590.00 | 636,124,487.00 | 495,107,084.00 | 357,354,527.00 | 312,846,373.00 | 268,536,380.00 |
| 单季度营业总成本(元) | 316,555,339.00 | 657,883,125.00 | 670,398,541.00 | 548,555,704.00 | 444,007,971.00 | 395,223,067.00 | 280,101,259.00 | 253,282,123.00 | 211,688,552.00 |
| 单季度营业收入(元) | 339,920,893.00 | 803,515,073.00 | 871,278,310.00 | 818,431,590.00 | 636,124,487.00 | 495,107,084.00 | 357,354,527.00 | 312,846,373.00 | 268,536,380.00 |
| 单季度营业利润(元) | 24,923,342.00 | 73,002,576.00 | 198,223,078.00 | 265,509,559.00 | 196,746,322.00 | 91,393,948.00 | 72,237,472.00 | 58,033,056.00 | 52,167,757.00 |
| 单季度利润总额(元) | 24,954,749.00 | 70,665,080.00 | 198,370,004.00 | 265,823,510.00 | 196,904,884.00 | 90,095,063.00 | 72,210,365.00 | 56,967,454.00 | 51,955,080.00 |
| 单季度净利润(元) | 21,675,839.00 | 65,451,611.00 | 180,641,488.00 | 235,722,294.00 | 172,111,947.00 | 83,763,952.00 | 62,528,887.00 | 48,201,491.00 | 43,891,848.00 |
| 单季度归属母公司股东的净利润(元) | 21,675,839.00 | 65,451,611.00 | 180,641,488.00 | 235,722,294.00 | 172,111,947.00 | 83,763,952.00 | 62,528,887.00 | 48,201,491.00 | 43,891,848.00 |
| 单季度经营活动产生的现金流量(元) | -166,933,383.00 | 131,993,901.00 | -78,456,819.00 | 234,536,468.00 | -113,190,621.00 | -22,998,910.00 | -7,672,661.00 | -27,354,421.00 | 61,045,101.00 |
| 单季度投资活动产生的现金流量(元) | -231,845,151.00 | -62,424,854.00 | -61,492,747.00 | -38,483,647.00 | -89,125,785.00 | -36,758,634.00 | -43,840,615.00 | -11,144,004.00 | -37,724,259.00 |
| 单季度筹资活动产生的现金流量(元) | 141,439,138.00 | 398,232,351.00 | 117,041,372.00 | -68,813,846.00 | 35,248,776.00 | -34,467,664.00 | 501,288,550.00 | 42,942,681.00 | -41,556,699.00 |
| 单季度现金及现金等价物净增加(元) | -257,339,396.00 | 467,801,398.00 | -22,908,194.00 | 127,238,975.00 | -167,067,630.00 | -94,225,208.00 | 449,775,274.00 | 4,444,256.00 | -18,235,856.00 |