| 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(%) | 38.00 | 49.00 | 60.00 | 62.00 | 42.00 | 45.00 | 55.00 | -29.00 | 1.00 |
| 单季度销售净利率(%) | 13.00 | 18.00 | 35.00 | 32.00 | 18.00 | 14.00 | 39.00 | -106.00 | -40.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 5.00 | 4.00 | 2.00 | 2.00 | 5.00 | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 4.00 | 3.00 | 1.00 | 1.00 | 4.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 106,631,130.00 | 155,093,294.00 | 191,761,961.00 | 162,771,349.00 | 120,262,713.00 | 125,730,740.00 | 154,144,998.00 | 32,565,947.00 | 56,130,080.00 |
| 单季度营业总成本(元) | 89,484,375.00 | 123,867,677.00 | 106,713,522.00 | 91,606,089.00 | 94,146,472.00 | 108,772,809.00 | 95,856,176.00 | 68,314,983.00 | 80,698,643.00 |
| 单季度营业收入(元) | 106,631,130.00 | 155,093,294.00 | 191,761,961.00 | 162,771,349.00 | 120,262,713.00 | 125,730,740.00 | 154,144,998.00 | 32,565,947.00 | 56,130,080.00 |
| 单季度营业利润(元) | 19,226,153.00 | 35,094,248.00 | 88,339,912.00 | 71,905,518.00 | 29,026,187.00 | 22,178,563.00 | 62,170,965.00 | -34,430,758.00 | -22,316,825.00 |
| 单季度利润总额(元) | 19,222,890.00 | 33,700,528.00 | 88,377,135.00 | 71,923,942.00 | 29,058,329.00 | 21,036,023.00 | 62,152,430.00 | -34,421,513.00 | -22,329,719.00 |
| 单季度净利润(元) | 13,871,813.00 | 28,635,863.00 | 66,516,752.00 | 51,449,008.00 | 21,722,807.00 | 17,650,105.00 | 60,530,771.00 | -34,545,851.00 | -22,470,126.00 |
| 单季度归属母公司股东的净利润(元) | 10,946,584.00 | 26,959,621.00 | 57,608,552.00 | 43,289,029.00 | 19,143,856.00 | 17,822,117.00 | 56,165,667.00 | -32,190,585.00 | -21,490,257.00 |
| 单季度经营活动产生的现金流量(元) | 18,584,657.00 | 80,127,120.00 | 118,023,006.00 | 73,807,685.00 | 43,863,569.00 | 59,188,469.00 | 90,313,549.00 | -15,966,884.00 | -19,667,984.00 |
| 单季度投资活动产生的现金流量(元) | -40,079,721.00 | -11,684,079.00 | -7,504,998.00 | -11,154,247.00 | -55,856,403.00 | -26,503,064.00 | -13,507,875.00 | -35,150,452.00 | -66,587,990.00 |
| 单季度筹资活动产生的现金流量(元) | 11,668,569.00 | -5,848,431.00 | -20,477,944.00 | -10,660,042.00 | -8,936,850.00 | -703,572.00 | -645,628.00 | -2,817,108.00 | -3,659,500.00 |
| 单季度现金及现金等价物净增加(元) | -9,826,494.00 | 62,594,611.00 | 90,040,063.00 | 51,993,396.00 | -20,929,685.00 | 31,981,833.00 | 76,160,045.00 | -53,934,444.00 | -89,915,473.00 |