| 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(%) | 28.00 | 29.00 | 26.00 | 29.00 | 26.00 | 32.00 | 23.00 | 23.00 | 24.00 |
| 单季度销售净利率(%) | 8.00 | - | 10.00 | 10.00 | 8.00 | 18.00 | 4.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 1.00 | 1.00 | 3.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | 2.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 194,380,873.00 | 429,071,097.00 | 359,258,630.00 | 338,474,559.00 | 238,988,458.00 | 339,949,876.00 | 336,111,670.00 | 257,904,991.00 | 209,086,477.00 |
| 单季度营业总成本(元) | 185,254,487.00 | 390,729,070.00 | 322,945,375.00 | 298,662,983.00 | 224,433,225.00 | 316,935,323.00 | 319,500,280.00 | 249,495,154.00 | 206,227,543.00 |
| 单季度营业收入(元) | 194,380,873.00 | 429,071,097.00 | 359,258,630.00 | 338,474,559.00 | 238,988,458.00 | 339,949,876.00 | 336,111,670.00 | 257,904,991.00 | 209,086,477.00 |
| 单季度营业利润(元) | 17,935,168.00 | 3,176,275.00 | 39,812,925.00 | 43,781,167.00 | 23,822,205.00 | 85,943,180.00 | 20,748,420.00 | 18,260,853.00 | 9,501,110.00 |
| 单季度利润总额(元) | 17,193,800.00 | 13,411,386.00 | 39,132,168.00 | 43,587,614.00 | 23,715,547.00 | 90,585,457.00 | 21,698,700.00 | 21,848,070.00 | 11,321,963.00 |
| 单季度净利润(元) | 14,788,925.00 | -14,680.00 | 34,144,262.00 | 33,251,701.00 | 19,847,862.00 | 62,225,012.00 | 13,882,928.00 | 10,011,307.00 | 9,042,558.00 |
| 单季度归属母公司股东的净利润(元) | 8,762,308.00 | -5,696,767.00 | 26,080,140.00 | 26,468,591.00 | 13,040,720.00 | 60,623,780.00 | 5,527,934.00 | 2,120,948.00 | 2,604,887.00 |
| 单季度经营活动产生的现金流量(元) | 30,761,207.00 | 124,872,614.00 | -14,384,717.00 | 5,263,247.00 | -33,709,621.00 | -49,683,209.00 | 193,822,133.00 | 101,664,693.00 | -14,900,985.00 |
| 单季度投资活动产生的现金流量(元) | -168,061,488.00 | 78,478,145.00 | -26,392,714.00 | -23,860,802.00 | -22,306,032.00 | 209,516,868.00 | -1,915,383.00 | -60,339,326.00 | -197,889,528.00 |
| 单季度筹资活动产生的现金流量(元) | 15,119,374.00 | -27,975,618.00 | 41,643,177.00 | -182,876,447.00 | -114,679,827.00 | -105,375,477.00 | 28,292,189.00 | -83,233,999.00 | 92,353,818.00 |
| 单季度现金及现金等价物净增加(元) | -121,996,278.00 | 175,140,567.00 | 934,262.00 | -201,294,792.00 | -170,708,630.00 | 54,392,742.00 | 220,253,392.00 | -41,604,561.00 | -120,493,128.00 |