| 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(%) | 42.00 | 35.00 | 36.00 | 31.00 | 42.00 | 42.00 | 46.00 | 39.00 | 30.00 |
| 单季度销售净利率(%) | 28.00 | 1.00 | 10.00 | 15.00 | 22.00 | 12.00 | 32.00 | 28.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 7.00 | - | 1.00 | 2.00 | 3.00 | 2.00 | 4.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 5.00 | - | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 181,214,613.00 | 81,225,253.00 | 66,374,837.00 | 70,935,505.00 | 91,451,477.00 | 123,867,344.00 | 82,136,284.00 | 65,185,974.00 | 52,337,803.00 |
| 单季度营业总成本(元) | 121,326,941.00 | 73,468,232.00 | 59,876,116.00 | 62,173,878.00 | 69,759,786.00 | 98,278,089.00 | 52,934,330.00 | 44,730,242.00 | 48,675,798.00 |
| 单季度营业收入(元) | 181,214,613.00 | 81,225,253.00 | 66,374,837.00 | 70,935,505.00 | 91,451,477.00 | 123,867,344.00 | 82,136,284.00 | 65,185,974.00 | 52,337,803.00 |
| 单季度营业利润(元) | 59,329,871.00 | 2,403,873.00 | 6,913,009.00 | 12,517,174.00 | 23,839,717.00 | 17,507,604.00 | 30,711,438.00 | 21,028,283.00 | 6,519,312.00 |
| 单季度利润总额(元) | 59,329,871.00 | 1,671,196.00 | 6,841,188.00 | 12,317,136.00 | 23,840,172.00 | 17,216,801.00 | 30,693,899.00 | 20,766,586.00 | 6,587,501.00 |
| 单季度净利润(元) | 50,629,801.00 | 952,512.00 | 6,387,917.00 | 10,900,764.00 | 20,421,125.00 | 15,299,088.00 | 26,378,420.00 | 18,484,869.00 | 5,402,007.00 |
| 单季度归属母公司股东的净利润(元) | 50,629,801.00 | 952,512.00 | 6,387,917.00 | 10,900,764.00 | 20,421,125.00 | 15,299,088.00 | 26,378,420.00 | 18,484,869.00 | 5,402,007.00 |
| 单季度经营活动产生的现金流量(元) | -6,581,118.00 | 53,955,037.00 | -6,864,467.00 | 2,258,049.00 | 32,786,711.00 | 23,254,001.00 | 23,883,436.00 | 59,323,372.00 | -21,893,842.00 |
| 单季度投资活动产生的现金流量(元) | -33,135,477.00 | -122,660,726.00 | -31,664,532.00 | -14,835,237.00 | 109,332,527.00 | 22,972,996.00 | -122,589,929.00 | -95,286,883.00 | 71,112,516.00 |
| 单季度筹资活动产生的现金流量(元) | -10,070,002.00 | 4,551,804.00 | -1,118,180.00 | -14,497,827.00 | 9,971,111.00 | -10,365,247.00 | -326,433.00 | -10,154,077.00 | -268,422.00 |
| 单季度现金及现金等价物净增加(元) | -49,136,086.00 | -65,541,031.00 | -39,656,431.00 | -23,871,434.00 | 151,122,394.00 | 34,144,899.00 | -94,239,975.00 | -38,804,589.00 | 48,234,997.00 |