| 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 | 1.00 | - | 1.00 |
| 单季度销售毛利率(%) | 39.00 | 32.00 | 46.00 | 31.00 | 47.00 | 47.00 | 43.00 | 31.00 | 40.00 |
| 单季度销售净利率(%) | 21.00 | 1.00 | 24.00 | 15.00 | 27.00 | 21.00 | 26.00 | 16.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 129,578,096.00 | 209,029,672.00 | 180,683,165.00 | 147,388,430.00 | 133,522,053.00 | 195,446,949.00 | 203,359,451.00 | 177,970,049.00 | 138,489,005.00 |
| 单季度营业总成本(元) | 108,751,595.00 | 187,036,631.00 | 140,794,988.00 | 125,433,988.00 | 99,363,805.00 | 142,192,648.00 | 144,658,125.00 | 147,369,697.00 | 106,925,643.00 |
| 单季度营业收入(元) | 129,578,096.00 | 209,029,672.00 | 180,683,165.00 | 147,388,430.00 | 133,522,053.00 | 195,446,949.00 | 203,359,451.00 | 177,970,049.00 | 138,489,005.00 |
| 单季度营业利润(元) | 30,616,080.00 | -839,867.00 | 48,649,583.00 | 24,409,956.00 | 42,167,439.00 | 43,404,308.00 | 60,613,364.00 | 31,628,865.00 | 35,203,346.00 |
| 单季度利润总额(元) | 30,540,970.00 | -831,828.00 | 48,531,532.00 | 24,420,343.00 | 42,160,336.00 | 43,158,821.00 | 60,541,982.00 | 31,525,299.00 | 35,203,346.00 |
| 单季度净利润(元) | 27,499,764.00 | 2,310,406.00 | 43,127,657.00 | 22,307,627.00 | 35,477,779.00 | 40,213,504.00 | 53,266,465.00 | 29,338,503.00 | 31,268,628.00 |
| 单季度归属母公司股东的净利润(元) | 27,792,224.00 | 3,991,339.00 | 43,230,990.00 | 22,936,130.00 | 35,699,756.00 | 41,962,408.00 | 55,198,156.00 | 29,560,577.00 | 31,598,051.00 |
| 单季度经营活动产生的现金流量(元) | 31,938,881.00 | 32,965,074.00 | -18,195,665.00 | -953,541.00 | 58,432,898.00 | 35,398,022.00 | 60,633,396.00 | 42,810,817.00 | 5,489,635.00 |
| 单季度投资活动产生的现金流量(元) | -72,054,043.00 | -232,284,733.00 | -90,164,000.00 | -91,940,373.00 | -62,312,918.00 | -212,940,537.00 | -24,297,334.00 | 168,488,875.00 | 93,687,572.00 |
| 单季度筹资活动产生的现金流量(元) | 41,306,614.00 | -19,494,679.00 | 15,012,002.00 | 88,976,468.00 | 19,864,159.00 | 50,631,052.00 | -65,580,049.00 | -48,126,665.00 | -55,734,570.00 |
| 单季度现金及现金等价物净增加(元) | 1,508,249.00 | -219,624,933.00 | -93,734,444.00 | -2,154,878.00 | 14,472,855.00 | -130,458,169.00 | -25,924,757.00 | 167,499,159.00 | 42,980,060.00 |