| 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(%) | 54.00 | 49.00 | 52.00 | 52.00 | 57.00 | 53.00 | 55.00 | 50.00 | 58.00 |
| 单季度销售净利率(%) | 21.00 | 25.00 | 23.00 | 16.00 | 20.00 | 24.00 | 24.00 | 13.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 2.00 | 2.00 | 3.00 | 6.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 1.00 | 1.00 | 2.00 | 4.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 124,375,419.00 | 234,809,760.00 | 130,350,145.00 | 140,163,644.00 | 100,716,202.00 | 181,893,418.00 | 98,473,306.00 | 98,413,117.00 | 77,791,696.00 |
| 单季度营业总成本(元) | 96,948,669.00 | 172,349,536.00 | 104,122,126.00 | 117,042,274.00 | 78,248,728.00 | 126,478,261.00 | 80,581,496.00 | 84,902,726.00 | 59,444,673.00 |
| 单季度营业收入(元) | 124,375,419.00 | 234,809,760.00 | 130,350,145.00 | 140,163,644.00 | 100,716,202.00 | 181,893,418.00 | 98,473,306.00 | 98,413,117.00 | 77,791,696.00 |
| 单季度营业利润(元) | 29,842,062.00 | 60,809,597.00 | 30,705,652.00 | 22,783,510.00 | 23,456,615.00 | 50,157,537.00 | 26,425,337.00 | 13,023,901.00 | 21,668,094.00 |
| 单季度利润总额(元) | 29,838,345.00 | 65,567,100.00 | 31,535,936.00 | 22,950,161.00 | 23,456,062.00 | 50,212,817.00 | 26,457,301.00 | 13,169,567.00 | 21,714,014.00 |
| 单季度净利润(元) | 26,279,078.00 | 58,339,131.00 | 30,315,610.00 | 22,046,193.00 | 20,460,116.00 | 44,289,260.00 | 23,275,489.00 | 13,042,330.00 | 18,575,101.00 |
| 单季度归属母公司股东的净利润(元) | 26,279,078.00 | 58,339,131.00 | 30,315,610.00 | 22,046,193.00 | 20,460,116.00 | 44,289,260.00 | 23,275,489.00 | 13,042,330.00 | 18,575,101.00 |
| 单季度经营活动产生的现金流量(元) | -54,768,128.00 | 65,595,920.00 | -13,271,328.00 | -27,097,341.00 | -41,315,476.00 | 15,417,995.00 | 78,757,893.00 | 10,136,595.00 | -6,281,010.00 |
| 单季度投资活动产生的现金流量(元) | -40,151,018.00 | -84,011,105.00 | 68,979,223.00 | -119,522,493.00 | -13,867,437.00 | -10,149,169.00 | -9,280,231.00 | -36,570,695.00 | -48,737,398.00 |
| 单季度筹资活动产生的现金流量(元) | - | -2,906,352.00 | - | - | - | -785,639.00 | -979,749.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -95,699,990.00 | -21,281,252.00 | 54,115,573.00 | 876,418,700.00 | -55,426,330.00 | 5,807,333.00 | 70,291,394.00 | -26,176,879.00 | -55,191,869.00 |