| 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(%) | 38.00 | 35.00 | 40.00 | 38.00 | 32.00 | 36.00 | 35.00 | 33.00 | 29.00 |
| 单季度销售净利率(%) | 20.00 | 21.00 | 28.00 | 20.00 | 18.00 | 19.00 | 18.00 | 14.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 9.00 | 6.00 | 4.00 | 5.00 | 6.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 7.00 | 4.00 | 3.00 | 4.00 | 5.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 219,466,592.00 | 280,036,932.00 | 352,857,214.00 | 278,840,044.00 | 207,604,357.00 | 266,075,835.00 | 296,626,478.00 | 174,078,801.00 | 107,359,869.00 |
| 单季度营业总成本(元) | 173,649,679.00 | 227,276,893.00 | 250,310,529.00 | 219,743,718.00 | 173,041,960.00 | 218,374,451.00 | 243,503,568.00 | 148,560,192.00 | 103,316,027.00 |
| 单季度营业收入(元) | 219,466,592.00 | 280,036,932.00 | 352,857,214.00 | 278,840,044.00 | 207,604,357.00 | 266,075,835.00 | 296,626,478.00 | 174,078,801.00 | 107,359,869.00 |
| 单季度营业利润(元) | 52,129,963.00 | 67,205,753.00 | 113,611,279.00 | 62,578,085.00 | 44,941,824.00 | 57,722,629.00 | 57,412,467.00 | 28,227,287.00 | 9,336,042.00 |
| 单季度利润总额(元) | 52,077,711.00 | 67,228,590.00 | 113,247,170.00 | 61,665,032.00 | 44,874,889.00 | 57,869,040.00 | 57,438,169.00 | 28,126,009.00 | 9,359,832.00 |
| 单季度净利润(元) | 43,669,164.00 | 57,662,887.00 | 98,208,869.00 | 56,850,702.00 | 37,361,807.00 | 50,144,568.00 | 53,754,229.00 | 23,577,853.00 | 7,711,324.00 |
| 单季度归属母公司股东的净利润(元) | 43,669,164.00 | 57,662,887.00 | 98,208,869.00 | 56,850,702.00 | 37,361,807.00 | 50,144,568.00 | 53,754,229.00 | 23,577,853.00 | 7,711,324.00 |
| 单季度经营活动产生的现金流量(元) | -58,690,762.00 | 219,993,092.00 | 196,206,299.00 | -13,774,512.00 | 19,038,884.00 | 252,672,871.00 | -37,049,932.00 | -47,150,351.00 | -65,643,057.00 |
| 单季度投资活动产生的现金流量(元) | 18,885,397.00 | -25,486,418.00 | -40,687,834.00 | -22,583,220.00 | -49,076,650.00 | 35,321,320.00 | 24,934,052.00 | 23,170,547.00 | -56,888,241.00 |
| 单季度筹资活动产生的现金流量(元) | 29,992,750.00 | -20,339,845.00 | -420,588.00 | - | - | -899,551.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -9,733,387.00 | 174,059,471.00 | 154,907,305.00 | -55,576,335.00 | -30,290,157.00 | 287,354,643.00 | -21,758,886.00 | -23,172,992.00 | -122,579,861.00 |