| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 27.00 | 22.00 | 29.00 | 33.00 | 32.00 | - | 35.00 | 29.00 |
| 单季度销售净利率(%) | 14.00 | 12.00 | 13.00 | 22.00 | 14.00 | - | 19.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 4.00 | 5.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 230,579,335.00 | 332,287,644.00 | 248,101,027.00 | 208,755,086.00 | 221,375,933.00 | - | 176,830,366.00 | 184,556,447.00 |
| 单季度营业总成本(元) | 197,633,428.00 | 299,470,575.00 | 210,160,883.00 | 171,292,957.00 | 181,469,953.00 | - | 136,971,961.00 | 150,692,289.00 |
| 单季度营业收入(元) | 230,579,335.00 | 332,287,644.00 | 248,101,027.00 | 208,755,086.00 | 221,375,933.00 | - | 176,830,366.00 | 184,556,447.00 |
| 单季度营业利润(元) | 34,941,732.00 | 44,638,489.00 | 38,165,948.00 | 50,402,599.00 | 35,049,651.00 | - | 39,869,333.00 | 32,217,741.00 |
| 单季度利润总额(元) | 34,984,877.00 | 44,624,304.00 | 38,301,496.00 | 50,350,556.00 | 35,055,462.00 | - | 39,998,890.00 | 32,553,264.00 |
| 单季度净利润(元) | 32,511,748.00 | 39,961,961.00 | 33,446,213.00 | 46,760,460.00 | 30,585,913.00 | - | 34,227,260.00 | 28,877,625.00 |
| 单季度归属母公司股东的净利润(元) | 32,511,748.00 | 39,961,961.00 | 33,446,213.00 | 46,760,460.00 | 30,585,913.00 | - | 34,227,260.00 | 28,877,625.00 |
| 单季度经营活动产生的现金流量(元) | -55,405,074.00 | 167,842,047.00 | -72,218,588.00 | 46,772,421.00 | -54,230,544.00 | 67,320,165.00 | 1,041,237.00 | 40,570,844.00 |
| 单季度投资活动产生的现金流量(元) | -578,865,394.00 | 39,474,343.00 | -361,978,017.00 | -29,480,724.00 | -18,859,607.00 | - | -40,781,854.00 | -18,724,641.00 |
| 单季度筹资活动产生的现金流量(元) | -36,742,092.00 | 52,929,748.00 | -54,701,559.00 | 1,178,816,706.00 | 6,333,960.00 | - | 2,187,324.00 | 45,186,030.00 |
| 单季度现金及现金等价物净增加(元) | -671,012,616.00 | 260,246,138.00 | -488,898,164.00 | 1,196,108,403.00 | -66,756,192.00 | - | -37,553,294.00 | 67,032,233.00 |