| 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(%) | 60.00 | 56.00 | 57.00 | 58.00 | 58.00 | 58.00 | 56.00 | 55.00 | 55.00 |
| 单季度销售净利率(%) | 9.00 | -4.00 | 7.00 | 16.00 | 22.00 | 9.00 | 10.00 | 22.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -1.00 | 2.00 | 3.00 | 7.00 | 2.00 | 2.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -1.00 | 1.00 | 3.00 | 6.00 | 2.00 | 2.00 | 5.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 443,644,512.00 | 414,360,958.00 | 433,641,491.00 | 450,295,319.00 | 639,691,149.00 | 500,730,271.00 | 383,997,815.00 | 468,121,794.00 | 389,562,418.00 |
| 单季度营业总成本(元) | 412,806,286.00 | 443,836,740.00 | 421,461,670.00 | 401,082,321.00 | 504,390,308.00 | 457,710,057.00 | 358,165,506.00 | 373,353,063.00 | 360,751,723.00 |
| 单季度营业收入(元) | 443,644,512.00 | 414,360,958.00 | 433,641,491.00 | 450,295,319.00 | 639,691,149.00 | 500,730,271.00 | 383,997,815.00 | 468,121,794.00 | 389,562,418.00 |
| 单季度营业利润(元) | 38,947,998.00 | -33,203,630.00 | 22,855,531.00 | 68,886,882.00 | 155,653,972.00 | 48,106,008.00 | 36,724,052.00 | 107,346,997.00 | 50,509,880.00 |
| 单季度利润总额(元) | 39,580,517.00 | -26,270,263.00 | 22,890,187.00 | 69,017,804.00 | 155,790,357.00 | 45,441,655.00 | 37,497,012.00 | 109,491,123.00 | 51,410,581.00 |
| 单季度净利润(元) | 38,866,636.00 | -17,763,403.00 | 28,411,465.00 | 70,024,666.00 | 140,882,957.00 | 44,091,393.00 | 38,600,203.00 | 101,040,177.00 | 48,937,544.00 |
| 单季度归属母公司股东的净利润(元) | 38,517,610.00 | -15,546,097.00 | 29,784,719.00 | 66,643,450.00 | 140,419,036.00 | 43,252,201.00 | 39,306,512.00 | 100,874,679.00 | 49,554,550.00 |
| 单季度经营活动产生的现金流量(元) | 77,719,606.00 | 79,516,273.00 | 32,195,639.00 | 2,625,099.00 | 36,627,250.00 | 237,018,032.00 | 58,650,802.00 | 14,567,792.00 | 24,921,223.00 |
| 单季度投资活动产生的现金流量(元) | -209,433,648.00 | 381,264,083.00 | -212,836,454.00 | -207,404,534.00 | -9,051,968.00 | 190,738,164.00 | -8,537,900.00 | -10,153,644.00 | -107,849,572.00 |
| 单季度筹资活动产生的现金流量(元) | -2,285,328.00 | -2,417,538.00 | -1,791,502.00 | -121,976,763.00 | -1,351,604.00 | -1,961,214.00 | -12,055,573.00 | -171,822,153.00 | -6,955,650.00 |
| 单季度现金及现金等价物净增加(元) | -132,303,204.00 | 458,932,966.00 | -181,872,008.00 | -320,247,805.00 | 24,049,362.00 | 426,339,042.00 | 45,639,101.00 | -160,665,873.00 | -91,090,286.00 |