| 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： | |||||||||
| 单季度销售净利率(%) | 26.00 | 58.00 | 29.00 | 28.00 | 14.00 | 34.00 | 7.00 | 11.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | - | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 279,573,289.00 | 110,691,974.00 | 210,135,263.00 | 222,096,822.00 | 383,353,917.00 | 165,938,992.00 | 741,760,484.00 | 814,411,656.00 | 383,629,790.00 |
| 单季度营业总成本(元) | 182,789,113.00 | 24,019,297.00 | 125,256,201.00 | 136,660,715.00 | 310,017,317.00 | 97,241,044.00 | 667,532,683.00 | 693,157,652.00 | 250,924,549.00 |
| 单季度营业收入(元) | 279,573,289.00 | 110,691,974.00 | 210,135,263.00 | 222,096,822.00 | 383,353,917.00 | 165,938,992.00 | 741,760,484.00 | 814,411,656.00 | 383,629,790.00 |
| 单季度营业利润(元) | 96,784,176.00 | 86,672,677.00 | 84,879,062.00 | 85,436,107.00 | 73,336,600.00 | 68,697,949.00 | 74,227,801.00 | 121,254,004.00 | 132,705,241.00 |
| 单季度利润总额(元) | 96,462,582.00 | 86,252,002.00 | 84,280,596.00 | 85,415,208.00 | 73,422,069.00 | 68,686,704.00 | 74,207,249.00 | 120,812,552.00 | 127,854,541.00 |
| 单季度净利润(元) | 72,895,071.00 | 64,399,556.00 | 61,751,534.00 | 62,763,934.00 | 54,916,020.00 | 56,847,016.00 | 49,455,636.00 | 92,401,600.00 | 95,180,348.00 |
| 单季度归属母公司股东的净利润(元) | 72,364,659.00 | 64,260,183.00 | 62,205,444.00 | 62,631,114.00 | 54,716,474.00 | 56,154,745.00 | 50,226,004.00 | 91,889,218.00 | 95,330,164.00 |
| 单季度经营活动产生的现金流量(元) | -157,958,441.00 | 213,954,260.00 | 340,034,570.00 | -275,783,164.00 | 191,677,936.00 | -264,761,080.00 | 220,561,421.00 | 327,358,034.00 | -22,076,988.00 |
| 单季度投资活动产生的现金流量(元) | -112,180,368.00 | 202,210,830.00 | -22,103,894.00 | 142,284,084.00 | 715,429.00 | 40,104,419.00 | 97,793,111.00 | 323,784,279.00 | -228,058,936.00 |
| 单季度筹资活动产生的现金流量(元) | 8,789,903.00 | -289,080,043.00 | 77,146,137.00 | -6,762,288.00 | -36,182,257.00 | -3,503,899.00 | -361,544,963.00 | -462,752,440.00 | 296,098,664.00 |
| 单季度现金及现金等价物净增加(元) | -261,052,743.00 | 122,880,321.00 | 392,445,245.00 | -136,463,917.00 | 154,211,703.00 | -230,924,690.00 | -36,203,986.00 | 193,730,573.00 | 45,222,255.00 |