| 2024年第二季度 | 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(%) | 37.00 | 49.00 | 34.00 | 41.00 | 43.00 | 39.00 | 33.00 | 44.00 | 37.00 | 50.00 |
| 单季度销售净利率(%) | 10.00 | 19.00 | 7.00 | 13.00 | 14.00 | 17.00 | 6.00 | 2.00 | 9.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 1.00 | - | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | - | - | 1.00 | 2.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 336,627,091.00 | 296,553,488.00 | 429,034,443.00 | 339,853,308.00 | 388,046,725.00 | 416,082,607.00 | 237,214,924.00 | 162,943,612.00 | 328,268,854.00 | 260,735,064.00 |
| 单季度营业总成本(元) | 268,097,900.00 | 221,710,728.00 | 378,181,339.00 | 280,319,188.00 | 291,012,132.00 | 325,236,333.00 | 201,854,833.00 | 160,852,488.00 | 281,976,862.00 | 201,784,954.00 |
| 单季度营业收入(元) | 336,627,091.00 | 296,553,488.00 | 429,034,443.00 | 339,853,308.00 | 388,046,725.00 | 416,082,607.00 | 237,214,924.00 | 162,943,612.00 | 328,268,854.00 | 260,735,064.00 |
| 单季度营业利润(元) | 33,459,618.00 | 59,457,028.00 | 28,830,511.00 | 46,848,345.00 | 61,400,834.00 | 76,275,780.00 | 4,634,466.00 | -2,750,663.00 | 29,008,083.00 | 57,531,109.00 |
| 单季度利润总额(元) | 33,511,476.00 | 59,429,896.00 | 28,835,551.00 | 46,888,587.00 | 60,837,996.00 | 76,445,948.00 | 4,614,770.00 | -14,794,357.00 | 28,988,649.00 | 57,518,622.00 |
| 单季度净利润(元) | 32,005,797.00 | 54,893,722.00 | 28,324,722.00 | 43,476,180.00 | 56,127,746.00 | 70,301,432.00 | 13,654,215.00 | 3,265,481.00 | 28,917,134.00 | 50,608,752.00 |
| 单季度归属母公司股东的净利润(元) | 32,005,797.00 | 54,893,722.00 | 28,324,722.00 | 43,476,180.00 | 56,127,746.00 | 70,301,432.00 | 13,654,215.00 | 3,265,481.00 | 28,917,134.00 | 50,608,752.00 |
| 单季度经营活动产生的现金流量(元) | -113,596,894.00 | -37,674,890.00 | 79,226,143.00 | 66,083,955.00 | -52,281,449.00 | 10,330,093.00 | 42,271,868.00 | -75,695,382.00 | -51,086,782.00 | -83,314,110.00 |
| 单季度投资活动产生的现金流量(元) | 222,811,793.00 | -527,596,088.00 | 70,536,313.00 | -46,235,147.00 | 330,271,908.00 | -364,594,108.00 | 295,931,764.00 | 23,803,076.00 | -319,672,381.00 | -314,213,467.00 |
| 单季度筹资活动产生的现金流量(元) | -105,796,953.00 | -3,414,620.00 | -4,880,543.00 | -34,005,205.00 | -27,542,017.00 | -3,767,312.00 | -3,436,467.00 | -7,041,217.00 | -55,388,062.00 | 14,685,778.00 |
| 单季度现金及现金等价物净增加(元) | 3,601,506.00 | -568,669,897.00 | 144,251,263.00 | -14,190,173.00 | 252,079,656.00 | -358,569,614.00 | 334,286,256.00 | -57,451,523.00 | -424,909,350.00 | -383,018,389.00 |