| 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(%) | 44.00 | 41.00 | 34.00 | 40.00 | 39.00 | 39.00 | 40.00 | 39.00 | 45.00 |
| 单季度销售净利率(%) | 14.00 | 9.00 | 6.00 | 11.00 | 18.00 | 17.00 | 16.00 | 15.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 180,300,099.00 | 245,352,200.00 | 129,473,109.00 | 185,589,031.00 | 206,902,478.00 | 334,510,417.00 | 227,399,293.00 | 183,204,710.00 | 203,697,347.00 |
| 单季度营业总成本(元) | 143,149,742.00 | 198,082,540.00 | 125,971,120.00 | 153,893,148.00 | 166,578,173.00 | 266,151,958.00 | 180,867,197.00 | 149,484,674.00 | 147,393,644.00 |
| 单季度营业收入(元) | 180,300,099.00 | 245,352,200.00 | 129,473,109.00 | 185,589,031.00 | 206,902,478.00 | 334,510,417.00 | 227,399,293.00 | 183,204,710.00 | 203,697,347.00 |
| 单季度营业利润(元) | 32,155,151.00 | 29,049,383.00 | 6,632,862.00 | 23,959,003.00 | 45,365,684.00 | 70,876,513.00 | 45,633,988.00 | 33,479,392.00 | 61,545,820.00 |
| 单季度利润总额(元) | 32,131,556.00 | 28,287,662.00 | 6,634,562.00 | 23,690,064.00 | 45,265,607.00 | 70,811,829.00 | 45,673,193.00 | 33,461,816.00 | 61,150,322.00 |
| 单季度净利润(元) | 25,999,608.00 | 21,345,420.00 | 7,126,202.00 | 19,903,962.00 | 36,343,814.00 | 55,398,524.00 | 36,777,718.00 | 27,031,292.00 | 47,833,283.00 |
| 单季度归属母公司股东的净利润(元) | 25,999,608.00 | 21,345,420.00 | 7,126,202.00 | 19,903,962.00 | 36,343,814.00 | 55,398,524.00 | 36,777,718.00 | 27,031,292.00 | 47,833,283.00 |
| 单季度经营活动产生的现金流量(元) | 46,122,837.00 | 10,475,039.00 | -74,075,744.00 | 13,524,208.00 | 42,732,270.00 | 86,618,792.00 | -4,994,837.00 | 6,001,032.00 | 37,684,033.00 |
| 单季度投资活动产生的现金流量(元) | 181,194,866.00 | 118,116,731.00 | -33,043,710.00 | 118,877,786.00 | -107,895,157.00 | -749,725,470.00 | 270,965,888.00 | 516,699,583.00 | -347,558,460.00 |
| 单季度筹资活动产生的现金流量(元) | -900,000.00 | -795,356.00 | -83,465,169.00 | -151,453.00 | -990,183.00 | -386,435.00 | -41,268,301.00 | -1,139,097.00 | -1,003,000.00 |
| 单季度现金及现金等价物净增加(元) | 226,417,703.00 | 127,796,414.00 | -190,584,623.00 | 132,250,541.00 | -66,153,071.00 | -663,493,113.00 | 224,702,751.00 | 521,561,518.00 | -310,877,427.00 |