| 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(%) | 71.00 | 71.00 | 64.00 | 63.00 | 74.00 | 66.00 | 68.00 | 76.00 | 73.00 |
| 单季度销售净利率(%) | 29.00 | -29.00 | 37.00 | 46.00 | 45.00 | -7.00 | 34.00 | 61.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -2.00 | 2.00 | 2.00 | 2.00 | - | 2.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | 2.00 | 1.00 | 2.00 | - | 1.00 | 4.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 117,920,780.00 | 190,495,995.00 | 184,897,174.00 | 136,063,937.00 | 170,910,413.00 | 242,303,768.00 | 178,576,493.00 | 314,112,605.00 | 200,256,606.00 |
| 单季度营业总成本(元) | 61,500,157.00 | 75,257,339.00 | 96,552,478.00 | 54,540,543.00 | 68,265,629.00 | 97,318,880.00 | 91,384,396.00 | 57,478,767.00 | 116,935,018.00 |
| 单季度营业收入(元) | 117,920,780.00 | 190,495,995.00 | 184,897,174.00 | 136,063,937.00 | 170,910,413.00 | 242,303,768.00 | 178,576,493.00 | 314,112,605.00 | 200,256,606.00 |
| 单季度营业利润(元) | 50,670,004.00 | 12,467,467.00 | 91,260,349.00 | 86,215,638.00 | 104,515,787.00 | 42,367,975.00 | 86,336,437.00 | 257,403,533.00 | 84,721,071.00 |
| 单季度利润总额(元) | 50,801,827.00 | -19,850,572.00 | 91,219,549.00 | 85,905,039.00 | 104,522,963.00 | 23,720,806.00 | 85,040,577.00 | 257,517,323.00 | 84,650,023.00 |
| 单季度净利润(元) | 34,272,076.00 | -54,594,280.00 | 67,575,405.00 | 62,791,034.00 | 77,625,756.00 | -18,027,928.00 | 61,573,649.00 | 190,321,897.00 | 58,355,164.00 |
| 单季度归属母公司股东的净利润(元) | 34,182,955.00 | -53,662,405.00 | 67,436,263.00 | 62,968,043.00 | 77,538,200.00 | -13,456,729.00 | 61,085,280.00 | 189,662,755.00 | 58,574,932.00 |
| 单季度经营活动产生的现金流量(元) | -22,736,370.00 | 37,192,748.00 | 6,470,392.00 | -7,103,562.00 | -20,603,118.00 | -60,148,157.00 | 89,825,127.00 | -22,721,001.00 | -175,858,711.00 |
| 单季度投资活动产生的现金流量(元) | 40,557,652.00 | 153,579,070.00 | -140,781,256.00 | 174,586,951.00 | -3,976,820.00 | 276,051,358.00 | -21,975,140.00 | 235,007,172.00 | 327,156,109.00 |
| 单季度筹资活动产生的现金流量(元) | -121,720,359.00 | -28,787,608.00 | -296,729,250.00 | 36,131,453.00 | 85,701,948.00 | -61,901,740.00 | -51,505,882.00 | -633,453,211.00 | -161,814,290.00 |
| 单季度现金及现金等价物净增加(元) | -103,899,077.00 | 161,984,210.00 | -431,040,113.00 | 203,614,843.00 | 61,122,010.00 | 154,001,461.00 | 16,344,105.00 | -421,167,040.00 | -10,516,891.00 |