| 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(%) | 48.00 | 36.00 | 38.00 | 32.00 | 57.00 | 46.00 | 41.00 | 41.00 | 42.00 |
| 单季度销售净利率(%) | 44.00 | 24.00 | 28.00 | 21.00 | 52.00 | 1.00 | 42.00 | 30.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | - | 2.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 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) | 86,482,433.00 | 154,643,212.00 | 94,294,798.00 | 86,480,943.00 | 64,921,410.00 | 129,607,314.00 | 132,316,207.00 | 236,336,335.00 | 88,408,415.00 |
| 单季度营业总成本(元) | 63,704,503.00 | 121,288,808.00 | 80,735,798.00 | 81,625,689.00 | 42,180,630.00 | 92,140,501.00 | 98,877,218.00 | 163,815,253.00 | 74,905,163.00 |
| 单季度营业收入(元) | 86,482,433.00 | 154,643,212.00 | 94,294,798.00 | 86,480,943.00 | 64,921,410.00 | 129,607,314.00 | 132,316,207.00 | 236,336,335.00 | 88,408,415.00 |
| 单季度营业利润(元) | 46,679,713.00 | 52,649,783.00 | 30,851,322.00 | 21,017,439.00 | 40,127,894.00 | 4,102,251.00 | 66,480,008.00 | 81,406,683.00 | 34,190,706.00 |
| 单季度利润总额(元) | 46,563,967.00 | 51,858,650.00 | 30,729,999.00 | 21,026,850.00 | 40,171,374.00 | 2,647,817.00 | 66,010,091.00 | 81,406,996.00 | 34,556,818.00 |
| 单季度净利润(元) | 37,816,063.00 | 37,216,253.00 | 26,104,474.00 | 18,393,720.00 | 33,462,242.00 | 1,461,512.00 | 55,206,885.00 | 70,031,466.00 | 29,014,337.00 |
| 单季度归属母公司股东的净利润(元) | 37,325,607.00 | 36,783,442.00 | 25,326,608.00 | 18,467,592.00 | 33,027,460.00 | 559,682.00 | 54,812,555.00 | 69,619,889.00 | 28,778,763.00 |
| 单季度经营活动产生的现金流量(元) | -49,031,772.00 | 200,036,520.00 | -47,452,636.00 | -2,771,663.00 | -44,150,559.00 | -80,940,136.00 | 170,357,230.00 | -78,069,375.00 | -2,803,079.00 |
| 单季度投资活动产生的现金流量(元) | 150,072,940.00 | -483,462,242.00 | 56,032,377.00 | -301,032,121.00 | -48,000.00 | 40,940,678.00 | -59,714,209.00 | 86,542,573.00 | 142,260,409.00 |
| 单季度筹资活动产生的现金流量(元) | -32,221,195.00 | -21,968,225.00 | -8,130,617.00 | -376,422,294.00 | -43,561,600.00 | -56,092,196.00 | 7,073,205.00 | -6,944,981.00 | 209,220,484.00 |
| 单季度现金及现金等价物净增加(元) | 68,819,973.00 | -305,393,947.00 | 449,124.00 | -680,226,078.00 | -87,760,160.00 | -96,091,654.00 | 117,716,226.00 | 1,528,217.00 | 348,677,814.00 |