| 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(%) | 65.00 | 27.00 | 62.00 | 49.00 | 71.00 | 24.00 | 84.00 | 78.00 | 62.00 |
| 单季度销售净利率(%) | 51.00 | 8.00 | 31.00 | 12.00 | 41.00 | 12.00 | 15.00 | 23.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | 1.00 | - | 1.00 | 1.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | - | 1.00 | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 115,056,599.00 | 214,881,120.00 | 114,458,137.00 | 99,892,621.00 | 103,425,163.00 | 221,376,585.00 | 94,904,033.00 | 82,062,834.00 | 116,206,875.00 |
| 单季度营业总成本(元) | 70,687,402.00 | 206,248,126.00 | 77,634,714.00 | 79,581,954.00 | 69,375,552.00 | 192,680,621.00 | 74,851,420.00 | 78,074,641.00 | 97,408,098.00 |
| 单季度营业收入(元) | 115,056,599.00 | 214,881,120.00 | 114,458,137.00 | 99,892,621.00 | 103,425,163.00 | 221,376,585.00 | 94,904,033.00 | 82,062,834.00 | 116,206,875.00 |
| 单季度营业利润(元) | 71,203,017.00 | 20,130,867.00 | 41,409,247.00 | 18,720,233.00 | 50,177,406.00 | 31,154,183.00 | 11,322,713.00 | 20,312,894.00 | 12,441,517.00 |
| 单季度利润总额(元) | 71,144,447.00 | 19,082,835.00 | 41,404,031.00 | 18,715,980.00 | 49,990,512.00 | 28,252,496.00 | 10,736,444.00 | 20,319,477.00 | 12,280,429.00 |
| 单季度净利润(元) | 58,358,502.00 | 16,598,705.00 | 35,717,993.00 | 12,120,976.00 | 42,028,118.00 | 27,284,699.00 | 13,795,679.00 | 19,188,486.00 | 13,945,929.00 |
| 单季度归属母公司股东的净利润(元) | 58,645,031.00 | 15,766,761.00 | 33,556,261.00 | 12,300,486.00 | 42,837,108.00 | 25,329,809.00 | 12,708,078.00 | 19,194,864.00 | 14,353,563.00 |
| 单季度经营活动产生的现金流量(元) | -45,686,313.00 | -32,808,875.00 | 262,946,187.00 | -85,436,116.00 | -61,207,599.00 | 16,504,708.00 | 196,990,271.00 | -16,619,661.00 | -55,683,139.00 |
| 单季度投资活动产生的现金流量(元) | 47,154,698.00 | -83,382,364.00 | -167,609,105.00 | -62,462,268.00 | 115,757,783.00 | 140,381,630.00 | -107,810,408.00 | 8,144,344.00 | 6,913,461.00 |
| 单季度筹资活动产生的现金流量(元) | 98,843,939.00 | -5,858,686.00 | -877,622.00 | -16,039,618.00 | -5,491,618.00 | -6,087,566.00 | -11,098,178.00 | -2,123,044.00 | -1,116,267.00 |
| 单季度现金及现金等价物净增加(元) | 100,312,324.00 | -122,049,925.00 | 94,459,460.00 | -163,938,002.00 | 49,058,565.00 | 150,798,771.00 | 78,081,685.00 | -10,598,362.00 | -49,885,945.00 |