| 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： | |||||||||
| 单季度每股收益(元) | - | 1.00 | 1.00 | 1.00 | - | - | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 68.00 | 61.00 | 68.00 | 67.00 | 66.00 | 62.00 | 76.00 | 65.00 | 67.00 |
| 单季度销售净利率(%) | 23.00 | 23.00 | 28.00 | 32.00 | 22.00 | 26.00 | 34.00 | 44.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 3.00 | 1.00 | 2.00 | 3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 215,702,842.00 | 303,641,824.00 | 289,944,215.00 | 262,940,990.00 | 160,921,094.00 | 186,667,129.00 | 175,075,260.00 | 149,865,827.00 | 95,802,323.00 |
| 单季度营业总成本(元) | 164,553,616.00 | 235,004,460.00 | 192,257,925.00 | 161,339,754.00 | 125,926,754.00 | 160,512,087.00 | 107,298,991.00 | 85,663,553.00 | 80,721,016.00 |
| 单季度营业收入(元) | 215,702,842.00 | 303,641,824.00 | 289,944,215.00 | 262,940,990.00 | 160,921,094.00 | 186,667,129.00 | 175,075,260.00 | 149,865,827.00 | 95,802,323.00 |
| 单季度营业利润(元) | 47,805,281.00 | 71,302,852.00 | 96,561,674.00 | 96,784,322.00 | 32,372,821.00 | 43,596,594.00 | 64,800,881.00 | 63,386,674.00 | 16,859,281.00 |
| 单季度利润总额(元) | 47,897,316.00 | 71,323,256.00 | 96,645,674.00 | 95,346,934.00 | 32,363,626.00 | 36,413,615.00 | 64,803,386.00 | 72,902,713.00 | 16,786,000.00 |
| 单季度净利润(元) | 49,818,209.00 | 70,486,065.00 | 82,026,829.00 | 84,392,185.00 | 35,109,633.00 | 48,879,414.00 | 60,209,161.00 | 65,455,973.00 | 19,498,071.00 |
| 单季度归属母公司股东的净利润(元) | 49,818,209.00 | 70,478,552.00 | 82,026,829.00 | 84,392,185.00 | 35,068,584.00 | 48,942,238.00 | 60,200,474.00 | 65,491,431.00 | 19,529,828.00 |
| 单季度经营活动产生的现金流量(元) | -121,975,609.00 | 56,917,769.00 | 33,358,777.00 | 3,544,283.00 | -3,367,416.00 | 101,764,701.00 | 52,555,616.00 | 138,148,126.00 | -33,055,022.00 |
| 单季度投资活动产生的现金流量(元) | -233,072,878.00 | -190,202,417.00 | -194,506,299.00 | -173,422,178.00 | -209,284,900.00 | -223,378,148.00 | -188,635,423.00 | -171,357,916.00 | -107,499,856.00 |
| 单季度筹资活动产生的现金流量(元) | 261,247,480.00 | 82,119,280.00 | -25,986,667.00 | -58,944,053.00 | 247,293,155.00 | -5,193,300.00 | -40,678,979.00 | -80,191,842.00 | -240,411,585.00 |
| 单季度现金及现金等价物净增加(元) | -93,802,396.00 | -51,236,605.00 | -187,136,310.00 | -228,883,090.00 | 34,640,839.00 | -126,806,747.00 | -176,758,786.00 | -113,401,632.00 | -380,966,463.00 |