| 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(%) | 36.00 | 36.00 | 34.00 | 39.00 | 37.00 | 35.00 | 42.00 | 37.00 | 38.00 |
| 单季度销售净利率(%) | 1.00 | 6.00 | 9.00 | 7.00 | 12.00 | 13.00 | 17.00 | 11.00 | 16.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 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 | 1.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 224,940,073.00 | 509,018,946.00 | 351,705,586.00 | 297,549,272.00 | 201,055,461.00 | 263,128,100.00 | 333,448,288.00 | 289,090,460.00 | 266,414,899.00 |
| 单季度营业总成本(元) | 244,708,098.00 | 447,795,457.00 | 328,796,831.00 | 268,961,257.00 | 200,396,349.00 | 246,799,527.00 | 266,864,916.00 | 242,628,438.00 | 225,090,847.00 |
| 单季度营业收入(元) | 224,940,073.00 | 509,018,946.00 | 351,705,586.00 | 297,549,272.00 | 201,055,461.00 | 263,128,100.00 | 333,448,288.00 | 289,090,460.00 | 266,414,899.00 |
| 单季度营业利润(元) | 6,709,949.00 | 48,098,311.00 | 32,463,567.00 | 21,018,015.00 | 25,764,242.00 | 22,781,656.00 | 63,730,775.00 | 35,989,626.00 | 47,749,171.00 |
| 单季度利润总额(元) | 5,174,622.00 | 50,374,770.00 | 31,814,941.00 | 20,795,736.00 | 25,590,570.00 | 24,774,462.00 | 63,697,685.00 | 35,817,689.00 | 47,739,534.00 |
| 单季度净利润(元) | 1,973,698.00 | 31,326,030.00 | 31,219,193.00 | 20,376,898.00 | 23,330,441.00 | 33,376,254.00 | 55,807,257.00 | 31,617,367.00 | 41,332,783.00 |
| 单季度归属母公司股东的净利润(元) | 3,428,661.00 | 23,217,976.00 | 30,282,494.00 | 21,190,715.00 | 25,896,988.00 | 31,617,332.00 | 55,758,891.00 | 32,280,111.00 | 42,861,032.00 |
| 单季度经营活动产生的现金流量(元) | -15,667,678.00 | 75,697,053.00 | -24,027,078.00 | -27,257,062.00 | -60,693,145.00 | 103,326,512.00 | -19,382,603.00 | 16,219,881.00 | -80,876,039.00 |
| 单季度投资活动产生的现金流量(元) | 47,033,657.00 | -57,213,191.00 | 14,513,603.00 | -33,706,612.00 | -117,505,420.00 | -298,018,262.00 | -1,111,440,989.00 | -11,707,066.00 | -16,427,268.00 |
| 单季度筹资活动产生的现金流量(元) | 5,552,571.00 | 87,089.00 | -29,460,940.00 | 10,256,965.00 | 22,283,924.00 | -2,655,004.00 | 1,735,680,631.00 | -1,448,080.00 | -9,962,312.00 |
| 单季度现金及现金等价物净增加(元) | 36,837,778.00 | 18,593,788.00 | -39,078,432.00 | -50,533,126.00 | -155,918,196.00 | -197,117,147.00 | 604,901,681.00 | 3,688,551.00 | -107,414,773.00 |