| 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 | 1.00 | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 84.00 | 82.00 | 74.00 | 79.00 | 66.00 | 56.00 | 59.00 | 64.00 | 66.00 |
| 单季度销售净利率(%) | 52.00 | 44.00 | 17.00 | 26.00 | 40.00 | 17.00 | 31.00 | 46.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 5.00 | 1.00 | 1.00 | 3.00 | 1.00 | 2.00 | 10.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 7.00 | 4.00 | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | 9.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 281,611,656.00 | 199,583,099.00 | 54,856,129.00 | 89,068,094.00 | 134,510,761.00 | 136,084,795.00 | 60,738,932.00 | 180,298,373.00 | 69,495,587.00 |
| 单季度营业总成本(元) | 99,560,308.00 | 89,594,108.00 | 48,367,142.00 | 45,878,233.00 | 78,431,566.00 | 118,277,367.00 | 39,949,377.00 | 84,494,815.00 | 53,107,365.00 |
| 单季度营业收入(元) | 281,611,656.00 | 199,583,099.00 | 54,856,129.00 | 89,068,094.00 | 134,510,761.00 | 136,084,795.00 | 60,738,932.00 | 180,298,373.00 | 69,495,587.00 |
| 单季度营业利润(元) | 173,246,246.00 | 98,252,901.00 | 11,085,921.00 | 28,540,856.00 | 62,171,265.00 | 24,272,372.00 | 20,704,982.00 | 93,438,669.00 | 29,739,857.00 |
| 单季度利润总额(元) | 173,261,551.00 | 98,148,701.00 | 10,715,417.00 | 27,295,112.00 | 62,202,436.00 | 23,008,913.00 | 20,657,546.00 | 91,515,755.00 | 29,325,472.00 |
| 单季度净利润(元) | 146,085,285.00 | 87,408,558.00 | 9,127,685.00 | 23,593,619.00 | 53,818,215.00 | 22,991,932.00 | 19,123,224.00 | 82,214,788.00 | 26,353,869.00 |
| 单季度归属母公司股东的净利润(元) | 146,085,285.00 | 87,408,558.00 | 9,127,685.00 | 23,593,619.00 | 53,818,215.00 | 22,991,932.00 | 19,122,888.00 | 82,214,812.00 | 26,354,181.00 |
| 单季度经营活动产生的现金流量(元) | 124,003,396.00 | 218,332,045.00 | 33,231,726.00 | 37,059,082.00 | -28,770,855.00 | 84,721,942.00 | -2,364,185.00 | 30,992,802.00 | 13,076,634.00 |
| 单季度投资活动产生的现金流量(元) | -55,536,209.00 | -207,752,542.00 | -177,208,804.00 | -164,779,082.00 | 120,822,998.00 | -161,590,844.00 | -863,105,992.00 | -6,392,931.00 | -54,848,287.00 |
| 单季度筹资活动产生的现金流量(元) | -1,051,555.00 | 626,371.00 | -932,792.00 | -33,171,069.00 | -10,997,575.00 | -10,199,417.00 | 817,145,526.00 | -817,839.00 | 9,655,202.00 |
| 单季度现金及现金等价物净增加(元) | 67,562,287.00 | 10,492,448.00 | -144,995,616.00 | -155,171,029.00 | 77,468,343.00 | -90,537,302.00 | -24,877,136.00 | 48,296,173.00 | -33,954,837.00 |