| 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(%) | 31.00 | 18.00 | 26.00 | 29.00 | 23.00 | 35.00 | 19.00 | 26.00 | 19.00 |
| 单季度销售净利率(%) | 17.00 | -7.00 | 9.00 | 17.00 | 11.00 | -11.00 | 9.00 | 15.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -1.00 | 1.00 | 3.00 | 2.00 | -1.00 | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | 1.00 | 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) | 203,725,403.00 | 232,794,919.00 | 217,253,558.00 | 291,522,829.00 | 264,415,981.00 | 192,643,970.00 | 206,317,954.00 | 329,510,106.00 | 294,908,320.00 |
| 单季度营业总成本(元) | 176,875,910.00 | 231,952,153.00 | 191,347,771.00 | 238,322,901.00 | 241,186,476.00 | 164,520,203.00 | 205,551,048.00 | 276,844,342.00 | 279,008,168.00 |
| 单季度营业收入(元) | 203,725,403.00 | 232,794,919.00 | 217,253,558.00 | 291,522,829.00 | 264,415,981.00 | 192,643,970.00 | 206,317,954.00 | 329,510,106.00 | 294,908,320.00 |
| 单季度营业利润(元) | 41,964,863.00 | -13,451,601.00 | 19,214,930.00 | 55,961,054.00 | 34,303,509.00 | -17,140,675.00 | 19,069,298.00 | 55,824,133.00 | 28,318,300.00 |
| 单季度利润总额(元) | 41,967,394.00 | -13,858,722.00 | 19,128,033.00 | 55,989,581.00 | 34,303,197.00 | -17,124,240.00 | 19,018,862.00 | 55,822,686.00 | 27,955,019.00 |
| 单季度净利润(元) | 33,984,526.00 | -17,261,737.00 | 18,579,673.00 | 50,612,191.00 | 28,290,238.00 | -21,452,884.00 | 19,547,272.00 | 48,842,447.00 | 22,565,828.00 |
| 单季度归属母公司股东的净利润(元) | 31,680,517.00 | -15,545,461.00 | 20,272,195.00 | 51,816,977.00 | 29,271,962.00 | -15,450,609.00 | 19,062,362.00 | 48,610,976.00 | 24,022,938.00 |
| 单季度经营活动产生的现金流量(元) | 64,148,823.00 | 108,683,308.00 | 676,561.00 | -57,394,559.00 | 34,249,797.00 | -6,609,841.00 | 31,507,213.00 | 106,012,020.00 | -23,414,023.00 |
| 单季度投资活动产生的现金流量(元) | 118,238,969.00 | -99,570,660.00 | 93,212,280.00 | 57,885,280.00 | 32,630,918.00 | 126,720,588.00 | -31,616,832.00 | -89,987,867.00 | 83,226,804.00 |
| 单季度筹资活动产生的现金流量(元) | -52,070,003.00 | -25,653,667.00 | -2,352,135.00 | -46,663,948.00 | 19,443,510.00 | -104,511,595.00 | 492,987.00 | -36,385,836.00 | 6,815,265.00 |
| 单季度现金及现金等价物净增加(元) | 130,317,789.00 | -16,540,932.00 | 91,536,707.00 | -46,173,227.00 | 86,324,225.00 | 15,599,152.00 | 383,368.00 | -20,361,683.00 | 66,628,046.00 |