| 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(%) | 50.00 | 52.00 | 44.00 | 49.00 | 38.00 | 38.00 | 34.00 | 54.00 | 33.00 |
| 单季度销售净利率(%) | 42.00 | 50.00 | 39.00 | 38.00 | 32.00 | 24.00 | 32.00 | 40.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 321,102,104.00 | 270,073,874.00 | 381,245,717.00 | 531,372,696.00 | 311,615,800.00 | 333,007,594.00 | 368,473,294.00 | 343,762,816.00 | 122,399,842.00 |
| 单季度营业总成本(元) | 160,712,672.00 | 146,371,541.00 | 219,892,278.00 | 283,392,782.00 | 205,835,915.00 | 237,182,569.00 | 226,517,711.00 | 174,442,187.00 | 76,126,513.00 |
| 单季度营业收入(元) | 321,102,104.00 | 270,073,874.00 | 381,245,717.00 | 531,372,696.00 | 311,615,800.00 | 333,007,594.00 | 368,473,294.00 | 343,762,816.00 | 122,399,842.00 |
| 单季度营业利润(元) | 158,201,613.00 | 159,066,661.00 | 171,927,883.00 | 234,245,600.00 | 112,246,225.00 | 88,412,805.00 | 143,765,472.00 | 163,574,939.00 | 54,181,237.00 |
| 单季度利润总额(元) | 158,206,508.00 | 151,009,341.00 | 171,651,030.00 | 233,726,089.00 | 112,234,553.00 | 86,923,709.00 | 139,414,184.00 | 163,368,515.00 | 54,159,714.00 |
| 单季度净利润(元) | 135,789,658.00 | 135,908,835.00 | 146,994,012.00 | 199,568,838.00 | 100,667,123.00 | 78,796,663.00 | 117,276,831.00 | 137,568,060.00 | 42,665,677.00 |
| 单季度归属母公司股东的净利润(元) | 135,830,457.00 | 135,949,634.00 | 147,034,879.00 | 199,609,670.00 | 100,708,222.00 | 78,996,223.00 | 117,567,198.00 | 137,358,317.00 | 42,706,746.00 |
| 单季度经营活动产生的现金流量(元) | -65,560,721.00 | 122,602,782.00 | -72,307,876.00 | -49,943,668.00 | -16,231,192.00 | 115,767,732.00 | -2,657,033.00 | 128,784,152.00 | -100,993,167.00 |
| 单季度投资活动产生的现金流量(元) | -230,226,444.00 | -111,724,444.00 | 415,740,785.00 | -136,120,085.00 | -60,145,629.00 | -33,434,649.00 | 46,053,150.00 | 18,909,774.00 | -49,673,534.00 |
| 单季度筹资活动产生的现金流量(元) | -64,635,633.00 | -552,229.00 | -1,560,229.00 | -3,992,736.00 | 144,935.00 | -292,673,093.00 | -1,888,924.00 | -3,875,327.00 | -1,951,854.00 |
| 单季度现金及现金等价物净增加(元) | -360,422,797.00 | 10,326,109.00 | 341,872,679.00 | -190,056,489.00 | -76,231,886.00 | -210,340,010.00 | 41,507,192.00 | 143,818,599.00 | -152,618,555.00 |