| 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(%) | 78.00 | 78.00 | 77.00 | 79.00 | 80.00 | 72.00 | 83.00 | 81.00 | 79.00 |
| 单季度销售净利率(%) | 22.00 | 4.00 | 8.00 | 36.00 | 32.00 | -19.00 | 20.00 | 17.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | 2.00 | 2.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | 1.00 | 2.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 255,671,629.00 | 277,054,982.00 | 246,338,039.00 | 212,543,158.00 | 245,831,843.00 | 266,331,824.00 | 298,468,408.00 | 319,097,103.00 | 329,037,333.00 |
| 单季度营业总成本(元) | 215,731,858.00 | 211,915,415.00 | 248,684,299.00 | 167,443,788.00 | 186,183,438.00 | 274,938,183.00 | 251,608,935.00 | 259,848,698.00 | 298,919,282.00 |
| 单季度营业收入(元) | 255,671,629.00 | 277,054,982.00 | 246,338,039.00 | 212,543,158.00 | 245,831,843.00 | 266,331,824.00 | 298,468,408.00 | 319,097,103.00 | 329,037,333.00 |
| 单季度营业利润(元) | 61,866,965.00 | 3,262,963.00 | 11,571,885.00 | 85,977,354.00 | 90,668,646.00 | -55,040,264.00 | 63,259,574.00 | 63,219,162.00 | 37,480,429.00 |
| 单季度利润总额(元) | 61,569,994.00 | 2,402,703.00 | 11,776,562.00 | 87,793,164.00 | 90,887,093.00 | -45,670,671.00 | 63,277,712.00 | 63,219,111.00 | 37,641,797.00 |
| 单季度净利润(元) | 55,769,709.00 | 11,486,132.00 | 20,410,459.00 | 75,886,247.00 | 79,145,679.00 | -49,817,788.00 | 58,654,683.00 | 55,642,800.00 | 31,701,778.00 |
| 单季度归属母公司股东的净利润(元) | 55,769,709.00 | 11,486,132.00 | 20,410,459.00 | 75,886,247.00 | 79,145,679.00 | -49,820,192.00 | 58,658,663.00 | 55,645,555.00 | 31,697,449.00 |
| 单季度经营活动产生的现金流量(元) | -6,447,087.00 | -25,235,375.00 | -10,682,285.00 | 63,832,640.00 | 26,365,291.00 | 95,320,725.00 | 100,683,001.00 | -11,453,042.00 | -45,620,561.00 |
| 单季度投资活动产生的现金流量(元) | -94,839,258.00 | 1,034,247.00 | -313,454,559.00 | -1,706,887,941.00 | -24,445,442.00 | -280,842.00 | -52,314,341.00 | -1,890,749.00 | -8,277,771.00 |
| 单季度筹资活动产生的现金流量(元) | -500,550.00 | -75,152,871.00 | -4,837,784.00 | -5,236,315.00 | -5,945,974.00 | 28,602,744.00 | -4,510,610.00 | -9,065,245.00 | -3,935,423.00 |
| 单季度现金及现金等价物净增加(元) | -101,820,800.00 | -111,055,861.00 | -371,352,147.00 | -1,541,918,068.00 | -33,570,181.00 | 92,081,188.00 | 159,964,078.00 | 85,094,643.00 | -66,497,751.00 |