| 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(%) | 13.00 | 19.00 | 22.00 | 22.00 | 21.00 | 25.00 | 21.00 | 18.00 | 13.00 |
| 单季度销售净利率(%) | 3.00 | 9.00 | 12.00 | 17.00 | 12.00 | 10.00 | 17.00 | 14.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 5.00 | 8.00 | 5.00 | 5.00 | 6.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 3.00 | 5.00 | 3.00 | 3.00 | 4.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 320,101,025.00 | 299,927,065.00 | 408,421,133.00 | 472,844,100.00 | 378,325,446.00 | 446,308,351.00 | 332,803,379.00 | 352,493,820.00 | 367,601,489.00 |
| 单季度营业总成本(元) | 310,890,842.00 | 279,755,093.00 | 351,152,290.00 | 379,303,333.00 | 336,025,584.00 | 384,460,675.00 | 274,640,649.00 | 297,072,042.00 | 349,136,785.00 |
| 单季度营业收入(元) | 320,101,025.00 | 299,927,065.00 | 408,421,133.00 | 472,844,100.00 | 378,325,446.00 | 446,308,351.00 | 332,803,379.00 | 352,493,820.00 | 367,601,489.00 |
| 单季度营业利润(元) | 10,125,133.00 | 29,153,704.00 | 55,312,768.00 | 92,307,103.00 | 49,972,728.00 | 48,667,528.00 | 62,539,356.00 | 54,775,459.00 | 24,220,905.00 |
| 单季度利润总额(元) | 10,030,050.00 | 29,343,290.00 | 53,107,521.00 | 92,307,093.00 | 51,972,203.00 | 48,618,587.00 | 62,493,604.00 | 56,821,154.00 | 28,220,835.00 |
| 单季度净利润(元) | 9,981,928.00 | 25,918,852.00 | 48,524,314.00 | 80,691,301.00 | 46,369,331.00 | 46,673,333.00 | 55,451,940.00 | 50,431,976.00 | 25,473,576.00 |
| 单季度归属母公司股东的净利润(元) | 10,145,564.00 | 26,196,597.00 | 48,524,314.00 | 80,691,301.00 | 46,369,331.00 | 46,673,333.00 | 55,451,940.00 | 50,431,976.00 | 25,473,576.00 |
| 单季度经营活动产生的现金流量(元) | 14,113,804.00 | 219,616,326.00 | 9,413,000.00 | 88,661,319.00 | 125,329,845.00 | 138,058,778.00 | -18,795,326.00 | 1,490,181.00 | 75,510,675.00 |
| 单季度投资活动产生的现金流量(元) | 32,915,333.00 | -148,372,754.00 | -66,089,646.00 | -53,866,414.00 | 42,865,286.00 | -19,874,617.00 | -19,463,199.00 | -320,509,932.00 | -28,980,919.00 |
| 单季度筹资活动产生的现金流量(元) | -3,802,048.00 | -341,374.00 | -167,265.00 | -74,770,590.00 | -3,137,762.00 | -3,584,478.00 | 2,526,809.00 | -62,491,732.00 | 332,696,617.00 |
| 单季度现金及现金等价物净增加(元) | 46,661,838.00 | 54,362,722.00 | -53,319,950.00 | -33,581,950.00 | 162,378,484.00 | 49,621,394.00 | 1,851,731.00 | -342,926,014.00 | 376,634,451.00 |