| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 37.00 | 37.00 | 30.00 | 37.00 | 33.00 | 25.00 | 32.00 | 25.00 | 61.00 |
| 单季度销售净利率(%) | 10.00 | 8.00 | 11.00 | 21.00 | 14.00 | 6.00 | 14.00 | 4.00 | 43.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 5.00 | 2.00 | 1.00 | 2.00 | - | 7.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 4.00 | 2.00 | 1.00 | 1.00 | - | 6.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 287,747,788.00 | 376,364,205.00 | 334,785,954.00 | 364,257,685.00 | 202,040,320.00 | 292,170,498.00 | 182,560,562.00 | 166,926,034.00 | 243,448,078.00 |
| 单季度营业总成本(元) | 241,722,317.00 | 305,396,304.00 | 290,211,131.00 | 274,299,286.00 | 174,529,592.00 | 253,203,562.00 | 157,087,682.00 | 154,850,431.00 | 129,179,276.00 |
| 单季度营业收入(元) | 287,747,788.00 | 376,364,205.00 | 334,785,954.00 | 364,257,685.00 | 202,040,320.00 | 292,170,498.00 | 182,560,562.00 | 166,926,034.00 | 243,448,078.00 |
| 单季度营业利润(元) | 40,401,829.00 | 43,381,548.00 | 46,837,584.00 | 89,720,475.00 | 35,829,617.00 | 23,584,452.00 | 29,171,863.00 | 10,069,630.00 | 127,886,158.00 |
| 单季度利润总额(元) | 40,447,923.00 | 43,052,520.00 | 46,709,378.00 | 90,355,336.00 | 35,860,518.00 | 23,019,711.00 | 29,145,837.00 | 10,108,311.00 | 127,857,038.00 |
| 单季度净利润(元) | 29,739,756.00 | 29,616,855.00 | 38,037,967.00 | 77,562,633.00 | 28,527,981.00 | 18,791,647.00 | 25,328,570.00 | 7,464,097.00 | 105,206,991.00 |
| 单季度归属母公司股东的净利润(元) | 30,101,424.00 | 29,936,695.00 | 38,067,703.00 | 77,562,633.00 | 28,527,981.00 | 18,791,647.00 | 25,328,570.00 | 7,464,097.00 | 105,206,991.00 |
| 单季度经营活动产生的现金流量(元) | -2,356,299.00 | -6,115,921.00 | 84,766,397.00 | 16,458,090.00 | 38,996,077.00 | -28,475,321.00 | 20,713,487.00 | -60,098,792.00 | 201,645,262.00 |
| 单季度投资活动产生的现金流量(元) | 64,849,575.00 | 127,381,145.00 | -272,606,982.00 | -32,516,353.00 | 131,258,152.00 | -19,128,878.00 | -125,213,292.00 | -154,927,860.00 | 35,932,788.00 |
| 单季度筹资活动产生的现金流量(元) | -3,321,815.00 | -2,251,567.00 | -5,966,814.00 | -165,853.00 | -1,079,949.00 | -9,880,496.00 | 3,599,086.00 | 23,509,564.00 | -29,227,048.00 |
| 单季度现金及现金等价物净增加(元) | 55,319,809.00 | 100,519,272.00 | -192,894,359.00 | -10,464,870.00 | 169,965,258.00 | -49,608,320.00 | -102,209,926.00 | -186,912,808.00 | 209,367,164.00 |