| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 57.00 | 67.00 | 52.00 | 33.00 | 55.00 | 56.00 | 38.00 |
| 单季度销售净利率(%) | 40.00 | 41.00 | 39.00 | 20.00 | 35.00 | 44.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 5.00 | 2.00 | 6.00 | - | - |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 4.00 | 2.00 | 4.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 189,875,574.00 | 130,104,232.00 | 164,249,687.00 | 156,908,495.00 | 177,727,903.00 | 178,336,465.00 | 111,037,432.00 |
| 单季度营业总成本(元) | 101,688,325.00 | 67,682,542.00 | 96,690,512.00 | 122,700,084.00 | 106,779,159.00 | 95,521,739.00 | 86,388,526.00 |
| 单季度营业收入(元) | 189,875,574.00 | 130,104,232.00 | 164,249,687.00 | 156,908,495.00 | 177,727,903.00 | 178,336,465.00 | 111,037,432.00 |
| 单季度营业利润(元) | 90,398,593.00 | 63,782,255.00 | 68,390,525.00 | 34,990,127.00 | 74,225,493.00 | 94,112,688.00 | 48,641,534.00 |
| 单季度利润总额(元) | 90,398,593.00 | 63,476,455.00 | 75,916,382.00 | 34,990,940.00 | 74,225,493.00 | 93,056,166.00 | 48,636,642.00 |
| 单季度净利润(元) | 76,777,192.00 | 53,786,929.00 | 64,505,461.00 | 30,773,572.00 | 61,855,940.00 | 79,178,584.00 | 41,341,146.00 |
| 单季度归属母公司股东的净利润(元) | 76,777,192.00 | 53,786,929.00 | 64,505,461.00 | 30,773,572.00 | 61,855,940.00 | 79,178,584.00 | 41,341,146.00 |
| 单季度经营活动产生的现金流量(元) | 95,606,717.00 | 53,037,962.00 | 107,033,235.00 | 62,160,686.00 | 83,815,183.00 | 86,242,563.00 | 87,306,229.00 |
| 单季度投资活动产生的现金流量(元) | -61,009,135.00 | -24,006,695.00 | -68,118,786.00 | -37,035,469.00 | -98,566,559.00 | -33,545,352.00 | -47,657,955.00 |
| 单季度筹资活动产生的现金流量(元) | - | 1,323,703.00 | - | -109,248,062.00 | 391,179,375.00 | -6,067,674.00 | -385,000.00 |
| 单季度现金及现金等价物净增加(元) | 34,597,582.00 | 30,354,969.00 | 38,914,449.00 | -84,122,845.00 | 376,427,999.00 | 46,629,537.00 | 39,263,274.00 |