| 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(%) | 32.00 | 31.00 | 27.00 | 30.00 | 30.00 | 33.00 | 27.00 | 29.00 | 29.00 |
| 单季度销售净利率(%) | 5.00 | 14.00 | 4.00 | 8.00 | 6.00 | 11.00 | 5.00 | 10.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 6.00 | 1.00 | 2.00 | 1.00 | 4.00 | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 4.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 271,184,339.00 | 504,719,803.00 | 324,914,977.00 | 339,555,785.00 | 253,079,859.00 | 421,854,293.00 | 309,912,371.00 | 342,246,342.00 | 277,592,622.00 |
| 单季度营业总成本(元) | 255,233,430.00 | 435,125,616.00 | 303,832,644.00 | 306,610,929.00 | 237,588,729.00 | 351,517,994.00 | 288,865,929.00 | 308,142,986.00 | 261,180,747.00 |
| 单季度营业收入(元) | 271,184,339.00 | 504,719,803.00 | 324,914,977.00 | 339,555,785.00 | 253,079,859.00 | 421,854,293.00 | 309,912,371.00 | 342,246,342.00 | 277,592,622.00 |
| 单季度营业利润(元) | 17,891,770.00 | 93,899,918.00 | 17,365,332.00 | 36,831,874.00 | 20,778,459.00 | 53,789,776.00 | 23,356,522.00 | 41,168,305.00 | 18,476,257.00 |
| 单季度利润总额(元) | 17,170,012.00 | 92,996,800.00 | 16,671,569.00 | 36,381,577.00 | 20,101,656.00 | 53,505,693.00 | 22,806,257.00 | 41,559,012.00 | 17,984,327.00 |
| 单季度净利润(元) | 13,313,178.00 | 72,088,356.00 | 13,659,022.00 | 28,758,498.00 | 14,464,306.00 | 45,958,747.00 | 16,638,250.00 | 33,559,203.00 | 13,282,711.00 |
| 单季度归属母公司股东的净利润(元) | 13,313,178.00 | 72,088,356.00 | 13,659,022.00 | 28,758,498.00 | 14,464,306.00 | 45,958,747.00 | 16,638,250.00 | 33,559,203.00 | 13,282,711.00 |
| 单季度经营活动产生的现金流量(元) | -31,562,273.00 | 155,394,287.00 | 36,314,410.00 | 33,043,035.00 | 11,528,452.00 | 165,943,438.00 | 58,220,907.00 | 42,984,060.00 | -53,445,435.00 |
| 单季度投资活动产生的现金流量(元) | -14,055.00 | -62,334,932.00 | -31,458,554.00 | -82,686,338.00 | -21,410,355.00 | -61,372,368.00 | -51,824,567.00 | -10,235,105.00 | -46,371,587.00 |
| 单季度筹资活动产生的现金流量(元) | -66,204,468.00 | 40,910,314.00 | -42,907,605.00 | -46,854,440.00 | 24,119,111.00 | -62,556,352.00 | 36,573,723.00 | -36,373,836.00 | 29,508,379.00 |
| 单季度现金及现金等价物净增加(元) | -96,796,302.00 | 134,111,523.00 | -37,807,253.00 | -96,304,793.00 | 14,292,163.00 | 42,586,479.00 | 43,252,560.00 | -4,444,246.00 | -69,358,494.00 |