| 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(%) | 69.00 | 70.00 | 70.00 | 65.00 | 70.00 | 69.00 | 70.00 | 63.00 | 68.00 |
| 单季度销售净利率(%) | 14.00 | 19.00 | 10.00 | 3.00 | 14.00 | 28.00 | 11.00 | -3.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | - | 1.00 | 3.00 | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 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) | 254,652,723.00 | 313,866,739.00 | 277,901,395.00 | 211,039,204.00 | 231,162,886.00 | 286,735,858.00 | 238,374,630.00 | 154,292,290.00 | 213,755,198.00 |
| 单季度营业总成本(元) | 242,505,257.00 | 267,202,124.00 | 261,825,573.00 | 225,201,301.00 | 214,189,412.00 | 214,200,706.00 | 215,258,446.00 | 178,115,716.00 | 180,335,845.00 |
| 单季度营业收入(元) | 254,652,723.00 | 313,866,739.00 | 277,901,395.00 | 211,039,204.00 | 231,162,886.00 | 286,735,858.00 | 238,374,630.00 | 154,292,290.00 | 213,755,198.00 |
| 单季度营业利润(元) | 36,828,736.00 | 56,613,177.00 | 27,444,472.00 | 6,265,049.00 | 35,256,803.00 | 92,331,528.00 | 29,228,725.00 | -5,182,067.00 | 50,618,190.00 |
| 单季度利润总额(元) | 36,914,559.00 | 56,609,608.00 | 27,449,854.00 | 6,464,743.00 | 35,289,692.00 | 92,033,497.00 | 29,183,366.00 | -5,030,041.00 | 50,635,298.00 |
| 单季度净利润(元) | 36,686,120.00 | 59,560,287.00 | 27,664,371.00 | 6,764,900.00 | 32,646,854.00 | 81,598,139.00 | 27,120,232.00 | -4,373,270.00 | 45,418,988.00 |
| 单季度归属母公司股东的净利润(元) | 36,686,120.00 | 59,560,287.00 | 27,664,371.00 | 6,764,900.00 | 32,646,854.00 | 81,598,139.00 | 27,120,232.00 | -4,373,270.00 | 45,418,988.00 |
| 单季度经营活动产生的现金流量(元) | 29,344,736.00 | 186,585,988.00 | 2,901,232.00 | -80,548,643.00 | 16,960,370.00 | 202,566,982.00 | 79,749,838.00 | -127,336,957.00 | 26,022,308.00 |
| 单季度投资活动产生的现金流量(元) | -35,080,375.00 | -12,121,544.00 | -17,215,004.00 | -6,183,608.00 | -12,700,782.00 | -14,886,504.00 | -32,095,423.00 | -30,112,703.00 | -28,223,438.00 |
| 单季度筹资活动产生的现金流量(元) | -93,373,213.00 | -9,556,698.00 | -6,137,363.00 | -50,429,014.00 | -9,132,785.00 | -2,804,479.00 | -56,033,390.00 | -111,667,078.00 | -58,311,173.00 |
| 单季度现金及现金等价物净增加(元) | -99,361,774.00 | 164,208,739.00 | -20,451,136.00 | -137,339,163.00 | -4,676,107.00 | 186,266,603.00 | -9,313,425.00 | -270,467,994.00 | -60,356,785.00 |