| 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(%) | 30.00 | 46.00 | 31.00 | 25.00 | 31.00 | 32.00 | 30.00 | 31.00 | 36.00 |
| 单季度销售净利率(%) | 10.00 | 26.00 | 16.00 | 10.00 | 9.00 | 3.00 | 9.00 | 9.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 5.00 | 5.00 | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 3.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 223,258,521.00 | 277,718,950.00 | 451,160,599.00 | 378,094,772.00 | 245,216,481.00 | 331,828,192.00 | 273,149,386.00 | 206,514,043.00 | 212,685,310.00 |
| 单季度营业总成本(元) | 207,956,962.00 | 233,551,086.00 | 376,845,736.00 | 336,662,576.00 | 222,719,247.00 | 296,612,430.00 | 235,737,379.00 | 188,407,419.00 | 184,224,207.00 |
| 单季度营业收入(元) | 223,258,521.00 | 277,718,950.00 | 451,160,599.00 | 378,094,772.00 | 245,216,481.00 | 331,828,192.00 | 273,149,386.00 | 206,514,043.00 | 212,685,310.00 |
| 单季度营业利润(元) | 24,068,863.00 | 83,326,633.00 | 78,439,922.00 | 34,938,179.00 | 24,863,424.00 | 9,130,890.00 | 32,859,709.00 | 23,180,566.00 | 17,092,254.00 |
| 单季度利润总额(元) | 23,966,384.00 | 81,854,734.00 | 78,599,545.00 | 42,046,087.00 | 24,765,272.00 | 8,851,969.00 | 32,807,094.00 | 22,683,236.00 | 17,330,052.00 |
| 单季度净利润(元) | 21,380,196.00 | 71,468,115.00 | 72,484,514.00 | 38,967,866.00 | 21,160,854.00 | 11,012,310.00 | 23,320,324.00 | 19,269,648.00 | 19,141,106.00 |
| 单季度归属母公司股东的净利润(元) | 22,602,103.00 | 72,915,004.00 | 70,797,650.00 | 40,137,217.00 | 22,010,245.00 | 8,316,481.00 | 24,177,659.00 | 20,259,671.00 | 19,976,311.00 |
| 单季度经营活动产生的现金流量(元) | -75,327,531.00 | 337,798,519.00 | 25,554,298.00 | -5,042,201.00 | -22,800,226.00 | 86,313,003.00 | -10,393,372.00 | 47,967,851.00 | -83,229,419.00 |
| 单季度投资活动产生的现金流量(元) | 45,642,421.00 | 75,605,920.00 | 6,022.00 | -5,018,512.00 | -1,473,479.00 | -8,230,147.00 | -1,627,078.00 | -909,971.00 | -256,146.00 |
| 单季度筹资活动产生的现金流量(元) | -90,604,007.00 | -126,903,300.00 | -72,026,655.00 | -6,464,583.00 | 24,534,339.00 | -3,959,140.00 | -22,948,021.00 | -51,760,154.00 | -6,710,463.00 |
| 单季度现金及现金等价物净增加(元) | -120,288,191.00 | 286,493,258.00 | -46,468,532.00 | -16,497,632.00 | 260,635.00 | 74,123,724.00 | -34,968,471.00 | -4,701,751.00 | -90,196,169.00 |