| 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(%) | 66.00 | 44.00 | 40.00 | 47.00 | 45.00 | 46.00 | 48.00 | 50.00 | 46.00 |
| 单季度销售净利率(%) | 39.00 | 18.00 | 22.00 | 40.00 | 18.00 | 2.00 | 15.00 | 30.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 3.00 | 2.00 | 1.00 | - | 2.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 207,337,379.00 | 291,876,720.00 | 224,089,352.00 | 93,220,920.00 | 130,987,407.00 | 181,194,139.00 | 183,277,487.00 | 181,321,440.00 | 106,065,612.00 |
| 单季度营业总成本(元) | 115,588,975.00 | 245,109,957.00 | 174,189,651.00 | 111,249,353.00 | 115,647,207.00 | 173,465,711.00 | 154,256,710.00 | 143,779,617.00 | 93,523,700.00 |
| 单季度营业收入(元) | 207,337,379.00 | 291,876,720.00 | 224,089,352.00 | 93,220,920.00 | 130,987,407.00 | 181,194,139.00 | 183,277,487.00 | 181,321,440.00 | 106,065,612.00 |
| 单季度营业利润(元) | 94,846,432.00 | 50,570,407.00 | 54,241,919.00 | 47,600,612.00 | 24,057,766.00 | 2,609,337.00 | 26,173,245.00 | 62,934,492.00 | 23,070,486.00 |
| 单季度利润总额(元) | 94,861,730.00 | 50,650,765.00 | 54,886,325.00 | 47,624,985.00 | 23,968,033.00 | 1,912,110.00 | 26,161,077.00 | 62,926,967.00 | 23,281,828.00 |
| 单季度净利润(元) | 80,730,587.00 | 51,746,314.00 | 50,254,191.00 | 37,452,968.00 | 23,619,934.00 | 3,181,221.00 | 26,695,697.00 | 53,832,763.00 | 18,914,449.00 |
| 单季度归属母公司股东的净利润(元) | 80,886,049.00 | 53,551,296.00 | 50,132,453.00 | 36,885,552.00 | 23,831,829.00 | 2,937,430.00 | 27,746,487.00 | 54,050,488.00 | 19,262,750.00 |
| 单季度经营活动产生的现金流量(元) | 5,619,492.00 | 85,541,057.00 | 5,569,244.00 | 54,283,800.00 | 27,979,764.00 | 61,971,390.00 | 17,607,871.00 | 12,178,951.00 | 25,756,059.00 |
| 单季度投资活动产生的现金流量(元) | -55,846,413.00 | -70,958,089.00 | -1,011,979.00 | -41,535,143.00 | -46,044,509.00 | 24,647,620.00 | -1,607,715.00 | -43,440,336.00 | -11,665,633.00 |
| 单季度筹资活动产生的现金流量(元) | 45,193,416.00 | - | - | - | - | -52,200.00 | - | 15,143,963.00 | -36,912,384.00 |
| 单季度现金及现金等价物净增加(元) | -5,033,505.00 | 14,388,569.00 | 4,557,265.00 | 12,748,656.00 | -18,064,746.00 | 86,566,810.00 | 16,000,156.00 | -16,117,422.00 | -22,821,958.00 |