| 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(%) | 29.00 | 26.00 | 20.00 | 18.00 | 30.00 | 21.00 | 18.00 | 30.00 | 27.00 |
| 单季度销售净利率(%) | 18.00 | 16.00 | 1.00 | 10.00 | 17.00 | -1.00 | 6.00 | 19.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | - | 1.00 | - | - | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | - | 1.00 | - | - | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 132,991,111.00 | 79,997,086.00 | 57,142,858.00 | 56,641,581.00 | 119,918,801.00 | 107,670,894.00 | 67,387,190.00 | 132,328,240.00 | 137,167,824.00 |
| 单季度营业总成本(元) | 108,998,701.00 | 68,269,447.00 | 57,074,351.00 | 53,502,259.00 | 97,236,765.00 | 99,780,769.00 | 66,462,854.00 | 111,806,755.00 | 113,295,186.00 |
| 单季度营业收入(元) | 132,991,111.00 | 79,997,086.00 | 57,142,858.00 | 56,641,581.00 | 119,918,801.00 | 107,670,894.00 | 67,387,190.00 | 132,328,240.00 | 137,167,824.00 |
| 单季度营业利润(元) | 26,517,288.00 | 13,515,350.00 | 934,816.00 | 7,978,896.00 | 23,248,260.00 | -3,643,969.00 | 7,033,450.00 | 27,487,978.00 | 24,290,302.00 |
| 单季度利润总额(元) | 26,524,624.00 | 13,609,127.00 | 914,192.00 | 7,961,645.00 | 23,296,341.00 | -3,643,527.00 | 7,027,104.00 | 27,063,462.00 | 24,292,582.00 |
| 单季度净利润(元) | 23,390,570.00 | 12,707,782.00 | 537,907.00 | 5,927,254.00 | 20,697,357.00 | -889,874.00 | 4,133,689.00 | 25,135,364.00 | 22,011,166.00 |
| 单季度归属母公司股东的净利润(元) | 23,643,496.00 | 12,761,524.00 | 605,104.00 | 5,840,651.00 | 20,855,676.00 | -3,596,754.00 | 4,792,542.00 | 25,699,409.00 | 22,133,572.00 |
| 单季度经营活动产生的现金流量(元) | 92,335,275.00 | 57,346,603.00 | 769,691.00 | -8,343,345.00 | 40,899,802.00 | 68,516,833.00 | 68,740,712.00 | 79,995,873.00 | 94,367,890.00 |
| 单季度投资活动产生的现金流量(元) | 323,854,891.00 | -697,391,861.00 | -25,654,269.00 | -44,816,900.00 | -46,514,749.00 | -96,508,167.00 | 128,592,175.00 | -111,053.00 | -16,576,440.00 |
| 单季度筹资活动产生的现金流量(元) | 100,000,000.00 | -282,982.00 | 1,038,717,695.00 | - | - | -10,696,262.00 | -1,530,267.00 | -20,258,036.00 | 159,710,117.00 |
| 单季度现金及现金等价物净增加(元) | 516,190,166.00 | -640,328,239.00 | 1,013,833,116.00 | -72,723,529.00 | -5,614,946.00 | -38,687,596.00 | 195,802,620.00 | 59,626,784.00 | 237,501,566.00 |