| 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 | 1.00 | - |
| 单季度销售毛利率(%) | 55.00 | 67.00 | 67.00 | 72.00 | 70.00 | 71.00 | 67.00 |
| 单季度销售净利率(%) | 28.00 | 36.00 | 43.00 | 47.00 | 45.00 | 44.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 5.00 | 12.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 3.00 | 4.00 | 6.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 183,150,164.00 | 233,921,370.00 | 214,492,351.00 | 195,839,141.00 | 150,782,239.00 | 115,135,189.00 | 80,467,102.00 |
| 单季度营业总成本(元) | 138,795,694.00 | 140,552,789.00 | 112,720,184.00 | 92,128,267.00 | 73,690,937.00 | 54,679,702.00 | 42,270,574.00 |
| 单季度营业收入(元) | 183,150,164.00 | 233,921,370.00 | 214,492,351.00 | 195,839,141.00 | 150,782,239.00 | 115,135,189.00 | 80,467,102.00 |
| 单季度营业利润(元) | 59,537,057.00 | 93,302,535.00 | 107,236,706.00 | 106,868,400.00 | 77,409,525.00 | 57,031,946.00 | 35,566,697.00 |
| 单季度利润总额(元) | 59,505,812.00 | 93,308,482.00 | 107,238,673.00 | 106,882,551.00 | 77,421,525.00 | 56,984,400.00 | 35,567,675.00 |
| 单季度净利润(元) | 50,438,042.00 | 83,734,544.00 | 92,099,544.00 | 92,840,583.00 | 67,794,233.00 | 50,974,759.00 | 30,330,040.00 |
| 单季度归属母公司股东的净利润(元) | 57,352,557.00 | 90,488,786.00 | 92,044,124.00 | 91,583,775.00 | 67,257,429.00 | 50,582,864.00 | 30,011,615.00 |
| 单季度经营活动产生的现金流量(元) | -98,481,773.00 | -98,574,173.00 | -15,626,485.00 | 19,830,627.00 | 15,342,382.00 | 20,810,796.00 | -6,022,392.00 |
| 单季度投资活动产生的现金流量(元) | -47,701,208.00 | -164,059,142.00 | 387,563,330.00 | -1,471,143,429.00 | -12,789,175.00 | -5,517,127.00 | -46,514,953.00 |
| 单季度筹资活动产生的现金流量(元) | 175,193,888.00 | -77,882,324.00 | -23,604,898.00 | 2,123,563,470.00 | -8,287,156.00 | -11,206,138.00 | -3,270,823.00 |
| 单季度现金及现金等价物净增加(元) | 28,525,874.00 | -340,131,536.00 | 347,864,885.00 | 672,179,521.00 | -5,812,080.00 | 4,087,531.00 | -55,808,168.00 |