| 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(%) | 42.00 | 42.00 | 36.00 | 42.00 | 46.00 | 38.00 | 38.00 | 44.00 | 42.00 |
| 单季度销售净利率(%) | 27.00 | -53.00 | 19.00 | 28.00 | 31.00 | 19.00 | 21.00 | 18.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -4.00 | 2.00 | 4.00 | 3.00 | 3.00 | 1.00 | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -3.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 205,324,390.00 | 202,743,082.00 | 238,315,434.00 | 371,570,681.00 | 260,042,398.00 | 434,465,191.00 | 165,206,303.00 | 168,754,704.00 | 251,503,618.00 |
| 单季度营业总成本(元) | 143,957,608.00 | 212,771,629.00 | 197,776,179.00 | 253,234,044.00 | 174,267,681.00 | 339,976,513.00 | 129,442,666.00 | 132,479,195.00 | 175,330,045.00 |
| 单季度营业收入(元) | 205,324,390.00 | 202,743,082.00 | 238,315,434.00 | 371,570,681.00 | 260,042,398.00 | 434,465,191.00 | 165,206,303.00 | 168,754,704.00 | 251,503,618.00 |
| 单季度营业利润(元) | 68,427,568.00 | -107,970,298.00 | 51,370,743.00 | 121,274,242.00 | 96,779,530.00 | 91,917,803.00 | 37,556,975.00 | 40,369,948.00 | 80,808,924.00 |
| 单季度利润总额(元) | 68,443,301.00 | -108,883,129.00 | 51,408,918.00 | 122,085,398.00 | 98,012,718.00 | 96,464,415.00 | 37,507,437.00 | 40,483,876.00 | 80,692,738.00 |
| 单季度净利润(元) | 56,436,647.00 | -107,095,873.00 | 44,258,148.00 | 105,565,393.00 | 80,172,064.00 | 83,632,737.00 | 33,925,143.00 | 31,141,890.00 | 70,419,514.00 |
| 单季度归属母公司股东的净利润(元) | 56,436,647.00 | -107,095,873.00 | 44,258,148.00 | 105,565,393.00 | 80,172,064.00 | 83,632,737.00 | 33,925,143.00 | 31,510,354.00 | 70,616,147.00 |
| 单季度经营活动产生的现金流量(元) | 126,957,051.00 | 79,767,897.00 | 42,870,199.00 | 65,038,390.00 | 80,354,848.00 | 149,621,198.00 | 21,279,236.00 | 10,830,000.00 | 12,731,335.00 |
| 单季度投资活动产生的现金流量(元) | -3,863,474.00 | -40,482,947.00 | -34,872,740.00 | 56,128,246.00 | -179,981,507.00 | -173,128,619.00 | 368,806,972.00 | -86,257,941.00 | 160,212,510.00 |
| 单季度筹资活动产生的现金流量(元) | -1,834,566.00 | 12,359,537.00 | -32,259,909.00 | 9,601,571.00 | -7,270,838.00 | -260,152.00 | -31,343,640.00 | -616,313.00 | -273,233.00 |
| 单季度现金及现金等价物净增加(元) | 121,200,083.00 | 52,461,040.00 | -25,085,931.00 | 133,815,950.00 | -108,380,297.00 | -24,624,470.00 | 368,159,626.00 | -69,460,577.00 | 171,685,682.00 |