| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 30.00 | 26.00 | 31.00 | 30.00 | 25.00 | 32.00 | 30.00 | 30.00 | 26.00 |
| 单季度销售净利率(%) | 2.00 | 4.00 | 7.00 | 13.00 | 2.00 | 5.00 | 17.00 | 18.00 | 11.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 2.00 | 4.00 | - | 1.00 | 8.00 | 9.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 2.00 | - | 1.00 | 4.00 | 5.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 407,672,054.00 | 498,546,462.00 | 540,748,703.00 | 484,906,758.00 | 378,935,422.00 | 497,557,824.00 | 668,615,599.00 | 701,937,851.00 | 517,829,653.00 |
| 单季度营业总成本(元) | 403,622,381.00 | 482,769,893.00 | 492,757,035.00 | 417,312,869.00 | 378,363,846.00 | 464,227,534.00 | 535,960,159.00 | 552,247,452.00 | 456,055,254.00 |
| 单季度营业收入(元) | 407,672,054.00 | 498,546,462.00 | 540,748,703.00 | 484,906,758.00 | 378,935,422.00 | 497,557,824.00 | 668,615,599.00 | 701,937,851.00 | 517,829,653.00 |
| 单季度营业利润(元) | 5,251,958.00 | 29,910,969.00 | 40,639,606.00 | 61,657,877.00 | 3,805,383.00 | 30,600,143.00 | 133,664,663.00 | 148,001,910.00 | 64,123,493.00 |
| 单季度利润总额(元) | 5,291,442.00 | 29,842,774.00 | 40,646,115.00 | 62,011,293.00 | 4,180,413.00 | 32,661,331.00 | 132,233,627.00 | 146,743,001.00 | 63,957,407.00 |
| 单季度净利润(元) | 7,638,336.00 | 21,067,158.00 | 40,182,097.00 | 60,980,404.00 | 6,551,213.00 | 22,884,053.00 | 115,643,682.00 | 129,168,945.00 | 58,290,847.00 |
| 单季度归属母公司股东的净利润(元) | 8,197,906.00 | 21,067,158.00 | 40,182,097.00 | 60,980,404.00 | 6,551,213.00 | 22,884,053.00 | 115,643,682.00 | 129,168,945.00 | 58,290,847.00 |
| 单季度经营活动产生的现金流量(元) | -83,367,669.00 | 318,646,388.00 | -104,255,881.00 | 27,141,107.00 | 60,699,620.00 | 516,845,370.00 | 86,170,231.00 | 271,470,135.00 | 12,240,966.00 |
| 单季度投资活动产生的现金流量(元) | -38,008,012.00 | -251,699,084.00 | -34,951,460.00 | -56,366,307.00 | -77,844,802.00 | -67,374,875.00 | -18,264,565.00 | -16,855,524.00 | -18,805,057.00 |
| 单季度筹资活动产生的现金流量(元) | -144,379.00 | 118,537,586.00 | -102,150,844.00 | 145,225,695.00 | 145,905,914.00 | -188,574,962.00 | -197,952,267.00 | 16,256,691.00 | 3,475,314.00 |
| 单季度现金及现金等价物净增加(元) | -123,790,734.00 | 177,595,089.00 | -236,818,967.00 | 132,614,504.00 | 123,455,214.00 | 228,889,754.00 | -117,336,684.00 | 287,849,468.00 | -5,767,837.00 |