| 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 | - | 5.00 | 3.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 43.00 | 44.00 | 71.00 | 64.00 | 37.00 | 68.00 | 48.00 | 45.00 | 21.00 |
| 单季度销售净利率(%) | 26.00 | 2.00 | 20.00 | 55.00 | 24.00 | 91.00 | 99.00 | 66.00 | 56.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 8.00 | 2.00 | 47.00 | 43.00 | 30.00 | 33.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 6.00 | 1.00 | 37.00 | 31.00 | 20.00 | 18.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 82,437,629.00 | 372,601,478.00 | 203,056,692.00 | 441,620,933.00 | 193,610,982.00 | 1,310,204,099.00 | 695,328,330.00 | 508,977,465.00 | 477,886,387.00 |
| 单季度营业总成本(元) | 74,668,645.00 | 271,934,004.00 | 100,554,428.00 | 212,512,278.00 | 157,408,073.00 | 523,253,570.00 | 433,315,096.00 | 334,824,607.00 | 408,086,508.00 |
| 单季度营业收入(元) | 82,437,629.00 | 372,601,478.00 | 203,056,692.00 | 441,620,933.00 | 193,610,982.00 | 1,310,204,099.00 | 695,328,330.00 | 508,977,465.00 | 477,886,387.00 |
| 单季度营业利润(元) | 25,571,202.00 | 9,304,303.00 | 50,106,330.00 | 290,654,934.00 | 48,747,357.00 | 1,283,393,941.00 | 755,012,853.00 | 376,463,190.00 | 279,874,660.00 |
| 单季度利润总额(元) | 25,570,603.00 | 8,675,897.00 | 49,455,436.00 | 290,210,653.00 | 48,738,235.00 | 1,282,772,932.00 | 747,898,418.00 | 376,196,434.00 | 280,135,280.00 |
| 单季度净利润(元) | 21,656,713.00 | 6,195,069.00 | 41,112,814.00 | 244,026,038.00 | 47,013,240.00 | 1,196,755,957.00 | 685,248,054.00 | 337,621,699.00 | 268,047,594.00 |
| 单季度归属母公司股东的净利润(元) | 28,095,407.00 | 22,402,934.00 | 55,674,650.00 | 240,172,716.00 | 62,088,016.00 | 1,185,223,685.00 | 678,642,516.00 | 322,034,706.00 | 254,038,420.00 |
| 单季度经营活动产生的现金流量(元) | 107,566,429.00 | 38,110,531.00 | 86,786,832.00 | 351,583,860.00 | -234,810,475.00 | 543,193,155.00 | 475,228,650.00 | 223,957,591.00 | 22,382,110.00 |
| 单季度投资活动产生的现金流量(元) | -839,336,869.00 | 716,861,692.00 | -522,584,971.00 | 420,577,401.00 | -223,435,542.00 | -462,318,793.00 | -31,234,552.00 | -51,829,374.00 | -33,660,228.00 |
| 单季度筹资活动产生的现金流量(元) | -7,423,973.00 | -3,446,352.00 | 35,039,292.00 | -297,737,786.00 | 45,117,901.00 | 13,621,655.00 | -35,604,245.00 | -69,876,944.00 | -3,191,997.00 |
| 单季度现金及现金等价物净增加(元) | -739,194,413.00 | 751,525,871.00 | -400,758,848.00 | 474,423,475.00 | -413,128,117.00 | 94,496,017.00 | 408,389,852.00 | 102,251,274.00 | -14,477,598.00 |