| 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 | 34.00 | 38.00 | 37.00 | 37.00 | 36.00 | 37.00 | 39.00 | 41.00 |
| 单季度销售净利率(%) | 15.00 | 6.00 | 6.00 | 10.00 | 17.00 | 4.00 | 16.00 | 12.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | - | 2.00 | 2.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | 1.00 | 2.00 | - | 2.00 | 1.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 142,828,766.00 | 96,625,901.00 | 77,804,533.00 | 88,256,743.00 | 100,509,748.00 | 72,403,326.00 | 80,599,197.00 | 67,590,480.00 | 119,840,252.00 |
| 单季度营业总成本(元) | 122,770,923.00 | 89,366,303.00 | 70,501,621.00 | 80,385,135.00 | 80,306,470.00 | 73,930,051.00 | 68,771,638.00 | 56,153,240.00 | 91,297,658.00 |
| 单季度营业收入(元) | 142,828,766.00 | 96,625,901.00 | 77,804,533.00 | 88,256,743.00 | 100,509,748.00 | 72,403,326.00 | 80,599,197.00 | 67,590,480.00 | 119,840,252.00 |
| 单季度营业利润(元) | 23,426,912.00 | 7,581,419.00 | 5,134,343.00 | 9,701,177.00 | 19,462,886.00 | -3,120,639.00 | 14,718,702.00 | 8,611,552.00 | 25,718,946.00 |
| 单季度利润总额(元) | 23,458,438.00 | 7,581,432.00 | 5,105,454.00 | 9,698,851.00 | 19,477,745.00 | -3,105,982.00 | 14,718,702.00 | 8,616,551.00 | 25,719,945.00 |
| 单季度净利润(元) | 21,230,391.00 | 5,770,312.00 | 4,813,852.00 | 9,246,031.00 | 17,260,788.00 | 2,848,750.00 | 12,969,822.00 | 7,960,852.00 | 22,425,473.00 |
| 单季度归属母公司股东的净利润(元) | 18,560,265.00 | 5,770,312.00 | 4,813,852.00 | 9,246,031.00 | 17,260,788.00 | 2,848,750.00 | 12,969,822.00 | 7,960,852.00 | 22,425,473.00 |
| 单季度经营活动产生的现金流量(元) | -19,121,922.00 | 34,001,741.00 | 16,310,944.00 | -17,835,213.00 | 27,540.00 | 9,210,010.00 | -6,303,378.00 | 14,542,963.00 | 388,161.00 |
| 单季度投资活动产生的现金流量(元) | -154,231,411.00 | -27,947,864.00 | 97,483,448.00 | 48,740,748.00 | -153,425,263.00 | -11,135,279.00 | -5,460,075.00 | 3,472,735.00 | -14,698,771.00 |
| 单季度筹资活动产生的现金流量(元) | 54,626,591.00 | -1,617,860.00 | - | - | - | -102,651,959.00 | 512,068,480.00 | -9,991,672.00 | 11,031,794.00 |
| 单季度现金及现金等价物净增加(元) | -118,724,226.00 | 4,517,402.00 | 113,784,532.00 | 10,563,541.00 | -153,459,352.00 | -104,424,302.00 | 500,234,685.00 | 8,108,606.00 | -3,290,034.00 |