| 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(%) | 32.00 | 33.00 | 33.00 | 34.00 | 33.00 | 32.00 | 37.00 | 37.00 | 43.00 |
| 单季度销售净利率(%) | 4.00 | 10.00 | 11.00 | 10.00 | 4.00 | 8.00 | 12.00 | 11.00 | 14.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 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) | 148,315,486.00 | 393,441,386.00 | 248,258,129.00 | 267,824,530.00 | 147,505,202.00 | 297,815,644.00 | 238,599,583.00 | 229,726,129.00 | 167,200,555.00 |
| 单季度营业总成本(元) | 146,413,739.00 | 332,206,869.00 | 219,630,767.00 | 225,962,317.00 | 144,972,702.00 | 254,294,388.00 | 198,854,254.00 | 184,434,787.00 | 146,120,208.00 |
| 单季度营业收入(元) | 148,315,486.00 | 393,441,386.00 | 248,258,129.00 | 267,824,530.00 | 147,505,202.00 | 297,815,644.00 | 238,599,583.00 | 229,726,129.00 | 167,200,555.00 |
| 单季度营业利润(元) | 6,957,145.00 | 53,433,993.00 | 33,868,411.00 | 32,098,234.00 | 7,098,535.00 | 29,378,243.00 | 35,528,131.00 | 33,769,714.00 | 26,309,275.00 |
| 单季度利润总额(元) | 7,353,898.00 | 52,332,557.00 | 34,190,963.00 | 32,181,646.00 | 7,126,789.00 | 29,386,702.00 | 35,662,543.00 | 35,218,750.00 | 26,646,737.00 |
| 单季度净利润(元) | 5,914,397.00 | 40,022,766.00 | 26,973,654.00 | 25,826,819.00 | 5,677,420.00 | 22,480,780.00 | 29,690,093.00 | 26,301,236.00 | 23,334,869.00 |
| 单季度归属母公司股东的净利润(元) | 5,914,397.00 | 40,022,766.00 | 26,973,654.00 | 25,826,819.00 | 5,677,420.00 | 22,480,780.00 | 29,690,093.00 | 26,301,236.00 | 23,334,869.00 |
| 单季度经营活动产生的现金流量(元) | -53,798,193.00 | 51,065,729.00 | 81,929,210.00 | 37,532,744.00 | 26,135,145.00 | 802,160,804.00 | -734,928,907.00 | -36,721,973.00 | -30,447,426.00 |
| 单季度投资活动产生的现金流量(元) | -30,302,009.00 | 95,889,639.00 | -12,148,854.00 | -243,254,267.00 | 43,308,649.00 | 191,622,898.00 | -383,773,034.00 | 16,078,367.00 | 74,072,112.00 |
| 单季度筹资活动产生的现金流量(元) | 37,537,610.00 | -50,084,469.00 | -12,447,035.00 | -76,745,677.00 | 16,632,738.00 | -86,785,905.00 | -17,903,136.00 | 1,335,399,536.00 | -32,994,120.00 |
| 单季度现金及现金等价物净增加(元) | -46,630,780.00 | 96,708,231.00 | 57,178,920.00 | -281,905,536.00 | 85,968,529.00 | 906,948,958.00 | -1,135,280,655.00 | 1,316,273,646.00 | 10,482,304.00 |