| 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： | |||||||
| 单季度销售毛利率(%) | 45.00 | 35.00 | 39.00 | 41.00 | 34.00 | 49.00 | 28.00 |
| 单季度销售净利率(%) | 28.00 | 11.00 | 58.00 | 23.00 | 24.00 | 40.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 4.00 | 1.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 244,131,602.00 | 320,832,475.00 | 201,332,406.00 | 197,301,541.00 | 146,716,856.00 | 258,126,655.00 | 202,901,191.00 |
| 单季度营业总成本(元) | 171,118,000.00 | 287,860,176.00 | 153,569,380.00 | 153,368,179.00 | 122,942,832.00 | 184,305,826.00 | 171,041,534.00 |
| 单季度营业收入(元) | 244,131,602.00 | 320,832,475.00 | 201,332,406.00 | 197,301,541.00 | 146,716,856.00 | 258,126,655.00 | 202,901,191.00 |
| 单季度营业利润(元) | 81,356,393.00 | 46,330,887.00 | 124,770,576.00 | 53,751,592.00 | 41,867,322.00 | 116,087,271.00 | 50,054,990.00 |
| 单季度利润总额(元) | 81,321,879.00 | 47,735,901.00 | 125,050,749.00 | 55,030,249.00 | 40,661,985.00 | 116,674,392.00 | 49,312,554.00 |
| 单季度净利润(元) | 69,084,868.00 | 35,878,080.00 | 115,875,884.00 | 46,010,080.00 | 35,936,911.00 | 102,219,689.00 | 42,966,187.00 |
| 单季度归属母公司股东的净利润(元) | 40,320,781.00 | 15,095,263.00 | 104,404,688.00 | 35,831,594.00 | 31,283,010.00 | 88,713,965.00 | 37,723,688.00 |
| 单季度经营活动产生的现金流量(元) | 156,688,708.00 | 99,381,635.00 | 102,601,609.00 | 51,082,330.00 | 84,653,037.00 | 69,484,632.00 | 264,248,821.00 |
| 单季度投资活动产生的现金流量(元) | -22,027,812.00 | -399,983,267.00 | -208,395,991.00 | -506,450,262.00 | 47,630,004.00 | -106,605,232.00 | 27,660,407.00 |
| 单季度筹资活动产生的现金流量(元) | 21,895,075.00 | 483,886.00 | -323,468,754.00 | 62,440,162.00 | 817,609,020.00 | -36,921,649.00 | -83,308,125.00 |
| 单季度现金及现金等价物净增加(元) | 156,555,971.00 | -300,117,746.00 | -429,263,135.00 | -392,927,771.00 | 949,892,060.00 | -74,042,249.00 | 208,601,103.00 |