| 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(%) | 57.00 | 36.00 | 54.00 | 49.00 | 49.00 | 42.00 | 49.00 | 48.00 | 55.00 |
| 单季度销售净利率(%) | 8.00 | 19.00 | 16.00 | 18.00 | 16.00 | 4.00 | 20.00 | 20.00 | 20.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | 1.00 | 1.00 | - | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 86,976,688.00 | 275,221,310.00 | 139,554,438.00 | 148,188,426.00 | 105,012,466.00 | 316,880,674.00 | 193,589,635.00 | 129,124,550.00 | 121,933,911.00 |
| 单季度营业总成本(元) | 78,435,641.00 | 218,548,724.00 | 109,525,202.00 | 121,822,982.00 | 92,067,821.00 | 247,498,585.00 | 153,166,884.00 | 104,751,705.00 | 92,401,058.00 |
| 单季度营业收入(元) | 86,976,688.00 | 275,221,310.00 | 139,554,438.00 | 148,188,426.00 | 105,012,466.00 | 316,880,674.00 | 193,589,635.00 | 129,124,550.00 | 121,933,911.00 |
| 单季度营业利润(元) | 8,892,314.00 | 59,790,118.00 | 31,640,323.00 | 29,250,568.00 | 21,017,706.00 | 21,310,139.00 | 42,746,452.00 | 29,152,630.00 | 28,216,216.00 |
| 单季度利润总额(元) | 7,276,886.00 | 59,993,492.00 | 26,405,775.00 | 28,163,127.00 | 21,009,866.00 | 11,585,765.00 | 42,750,982.00 | 28,716,761.00 | 27,929,086.00 |
| 单季度净利润(元) | 6,847,373.00 | 50,909,318.00 | 22,917,896.00 | 26,352,011.00 | 17,112,329.00 | 11,419,126.00 | 39,135,191.00 | 25,846,962.00 | 24,618,758.00 |
| 单季度归属母公司股东的净利润(元) | 10,674,021.00 | 58,156,735.00 | 25,849,015.00 | 28,682,964.00 | 19,578,924.00 | 12,674,386.00 | 41,497,487.00 | 28,227,622.00 | 27,452,452.00 |
| 单季度经营活动产生的现金流量(元) | 39,797,554.00 | 30,183,505.00 | 784,694.00 | 12,521,863.00 | 17,494,838.00 | 5,343,806.00 | 14,816,699.00 | 4,754,410.00 | 52,243,302.00 |
| 单季度投资活动产生的现金流量(元) | -71,750,702.00 | -77,259,168.00 | -14,608,460.00 | 27,183,221.00 | -95,475,113.00 | 19,611,997.00 | -44,479,597.00 | 6,300,909.00 | -11,922,262.00 |
| 单季度筹资活动产生的现金流量(元) | 1,859,639.00 | -1,394,527.00 | -96,023,367.00 | -100,004,894.00 | -910,197.00 | 384,285,087.00 | -2,701,791.00 | -1,504,694.00 | -105,510.00 |
| 单季度现金及现金等价物净增加(元) | -30,093,510.00 | -48,470,190.00 | -109,847,134.00 | -60,299,810.00 | -78,890,472.00 | 409,240,890.00 | -32,364,689.00 | 9,550,626.00 | 40,215,529.00 |