| 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(%) | 44.00 | 12.00 | 45.00 | 42.00 | 46.00 | 38.00 | 38.00 | 39.00 | 45.00 |
| 单季度销售净利率(%) | 19.00 | -32.00 | 13.00 | 19.00 | 18.00 | 19.00 | 15.00 | 17.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | 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) | 294,260,848.00 | 148,843,827.00 | 326,056,168.00 | 466,121,885.00 | 272,095,500.00 | 405,813,799.00 | 409,289,769.00 | 460,030,962.00 | 250,497,164.00 |
| 单季度营业总成本(元) | 234,728,295.00 | 202,603,796.00 | 277,182,090.00 | 369,085,015.00 | 219,398,352.00 | 321,004,855.00 | 340,735,674.00 | 373,296,722.00 | 217,481,027.00 |
| 单季度营业收入(元) | 294,260,848.00 | 148,843,827.00 | 326,056,168.00 | 466,121,885.00 | 272,095,500.00 | 405,813,799.00 | 409,289,769.00 | 460,030,962.00 | 250,497,164.00 |
| 单季度营业利润(元) | 64,593,468.00 | -62,761,138.00 | 48,149,590.00 | 91,567,029.00 | 55,529,364.00 | 85,854,169.00 | 70,523,979.00 | 81,896,460.00 | 42,394,659.00 |
| 单季度利润总额(元) | 64,606,041.00 | -56,173,026.00 | 48,853,494.00 | 90,889,823.00 | 56,725,828.00 | 90,420,706.00 | 70,387,815.00 | 82,868,881.00 | 42,390,745.00 |
| 单季度净利润(元) | 56,762,003.00 | -47,993,219.00 | 42,890,113.00 | 88,620,220.00 | 50,230,305.00 | 77,719,851.00 | 62,661,488.00 | 77,512,481.00 | 37,975,514.00 |
| 单季度归属母公司股东的净利润(元) | 56,535,278.00 | -47,981,869.00 | 42,418,239.00 | 89,708,361.00 | 50,239,489.00 | 76,295,640.00 | 62,721,066.00 | 77,589,890.00 | 37,995,093.00 |
| 单季度经营活动产生的现金流量(元) | -102,779,965.00 | 267,385,913.00 | -25,502,887.00 | -25,488,639.00 | -84,079,691.00 | 259,351,672.00 | -47,728,639.00 | -34,204,408.00 | -123,484,508.00 |
| 单季度投资活动产生的现金流量(元) | -579,161,983.00 | 801,708,667.00 | -54,113,342.00 | -200,101,251.00 | -641,291,677.00 | 830,475,724.00 | 32,902,433.00 | -168,065,919.00 | -763,500,311.00 |
| 单季度筹资活动产生的现金流量(元) | -5,404,227.00 | 2,601,511.00 | 65,848,550.00 | 25,461,308.00 | 14,773,319.00 | -356,132.00 | 16,215,288.00 | 11,409,698.00 | 39,680,518.00 |
| 单季度现金及现金等价物净增加(元) | -687,346,175.00 | 1,071,696,092.00 | -13,767,679.00 | -200,128,581.00 | -710,598,049.00 | 1,089,471,263.00 | 1,389,082.00 | -190,860,628.00 | -847,304,301.00 |