| 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(%) | 25.00 | 22.00 | 32.00 | 27.00 | 23.00 | 30.00 | 24.00 | 24.00 | 22.00 |
| 单季度销售净利率(%) | 9.00 | 11.00 | 15.00 | 15.00 | 8.00 | 22.00 | 9.00 | 18.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 2.00 | 4.00 | 1.00 | 4.00 | 2.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 465,376,645.00 | 1,022,402,873.00 | 513,091,577.00 | 819,296,419.00 | 440,425,004.00 | 653,792,826.00 | 664,910,709.00 | 609,820,477.00 | 436,283,779.00 |
| 单季度营业总成本(元) | 417,252,039.00 | 865,045,737.00 | 419,487,966.00 | 675,356,972.00 | 400,870,976.00 | 494,721,777.00 | 592,711,229.00 | 530,941,272.00 | 385,885,725.00 |
| 单季度营业收入(元) | 465,376,645.00 | 1,022,402,873.00 | 513,091,577.00 | 819,296,419.00 | 440,425,004.00 | 653,792,826.00 | 664,910,709.00 | 609,820,477.00 | 436,283,779.00 |
| 单季度营业利润(元) | 54,592,600.00 | 131,696,825.00 | 89,365,618.00 | 152,505,668.00 | 37,949,212.00 | 143,417,462.00 | 66,695,748.00 | 124,918,635.00 | 35,387,225.00 |
| 单季度利润总额(元) | 50,250,209.00 | 124,402,496.00 | 87,057,291.00 | 150,550,515.00 | 37,161,165.00 | 142,892,344.00 | 64,370,697.00 | 122,056,714.00 | 33,656,619.00 |
| 单季度净利润(元) | 42,969,608.00 | 110,624,076.00 | 77,966,131.00 | 125,004,727.00 | 34,941,220.00 | 141,276,060.00 | 62,015,858.00 | 111,839,338.00 | 34,297,332.00 |
| 单季度归属母公司股东的净利润(元) | 45,419,615.00 | 106,021,218.00 | 75,855,584.00 | 122,380,565.00 | 36,038,596.00 | 137,029,845.00 | 56,184,402.00 | 110,738,908.00 | 32,632,638.00 |
| 单季度经营活动产生的现金流量(元) | -31,240,963.00 | 130,247,519.00 | 143,493,981.00 | 158,184,480.00 | -109,153,375.00 | 220,775,319.00 | 142,187,244.00 | 130,483,177.00 | 4,563,332.00 |
| 单季度投资活动产生的现金流量(元) | -24,782,337.00 | -356,993,565.00 | -23,929,909.00 | -3,880,244.00 | -4,729,314.00 | -60,421,027.00 | -53,960,802.00 | 68,290,045.00 | -100,620,332.00 |
| 单季度筹资活动产生的现金流量(元) | -4,902,486.00 | 3,429,545.00 | -2,326,647.00 | -1,487,493.00 | 2,408,566.00 | -1,989,985.00 | -4,996,913.00 | -513,869.00 | -971,131.00 |
| 单季度现金及现金等价物净增加(元) | -62,059,981.00 | -217,259,538.00 | 115,694,545.00 | 154,051,632.00 | -111,854,211.00 | 161,116,679.00 | 83,537,339.00 | 200,100,926.00 | -97,491,547.00 |