| 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(%) | 38.00 | 33.00 | 39.00 | 32.00 | 28.00 | 25.00 | 35.00 | 21.00 | 24.00 |
| 单季度销售净利率(%) | 12.00 | 10.00 | 12.00 | 12.00 | 9.00 | 10.00 | 14.00 | 5.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 430,560,208.00 | 690,611,780.00 | 516,294,226.00 | 657,453,002.00 | 524,746,020.00 | 744,178,754.00 | 546,564,057.00 | 739,276,110.00 | 490,011,725.00 |
| 单季度营业总成本(元) | 343,509,580.00 | 602,831,009.00 | 419,714,284.00 | 542,195,987.00 | 462,059,369.00 | 675,757,665.00 | 447,261,508.00 | 667,547,815.00 | 444,549,455.00 |
| 单季度营业收入(元) | 430,560,208.00 | 690,611,780.00 | 516,294,226.00 | 657,453,002.00 | 524,746,020.00 | 744,178,754.00 | 546,564,057.00 | 739,276,110.00 | 490,011,725.00 |
| 单季度营业利润(元) | 59,768,195.00 | 77,593,259.00 | 66,317,601.00 | 87,099,304.00 | 55,629,192.00 | 49,129,238.00 | 88,507,969.00 | 46,539,043.00 | 47,272,091.00 |
| 单季度利润总额(元) | 60,126,418.00 | 74,507,108.00 | 69,715,891.00 | 90,215,266.00 | 53,406,626.00 | 78,453,070.00 | 91,661,491.00 | 46,249,041.00 | 47,151,366.00 |
| 单季度净利润(元) | 53,173,053.00 | 68,251,014.00 | 60,263,058.00 | 80,564,474.00 | 45,919,687.00 | 72,361,476.00 | 76,897,395.00 | 36,213,171.00 | 40,179,472.00 |
| 单季度归属母公司股东的净利润(元) | 52,966,111.00 | 68,407,220.00 | 59,901,041.00 | 80,100,252.00 | 46,022,139.00 | 72,360,890.00 | 77,093,154.00 | 36,433,070.00 | 40,359,354.00 |
| 单季度经营活动产生的现金流量(元) | -248,670,265.00 | 294,790,234.00 | -59,744,802.00 | 50,829,125.00 | -185,056,352.00 | 150,938,030.00 | 116,666,611.00 | 138,813,236.00 | -342,080,340.00 |
| 单季度投资活动产生的现金流量(元) | -308,046,653.00 | -50,622,717.00 | -6,708,677.00 | -25,847,285.00 | -7,701,984.00 | -31,226,961.00 | -22,976,400.00 | -11,396,132.00 | -13,492,851.00 |
| 单季度筹资活动产生的现金流量(元) | -4,383,316.00 | 746,482,696.00 | -1,606,517.00 | -4,233,893.00 | -249,608.00 | 3,217,907.00 | 18,367,294.00 | -54,722,839.00 | 19,270,069.00 |
| 单季度现金及现金等价物净增加(元) | -561,099,907.00 | 990,649,762.00 | -68,059,820.00 | 20,748,797.00 | -193,007,945.00 | 122,902,186.00 | 112,123,847.00 | 72,721,307.00 | -336,303,122.00 |