| 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 | - |
| 单季度销售毛利率(%) | 36.00 | 40.00 | 30.00 | 39.00 | 41.00 | 37.00 | 37.00 | 31.00 | 34.00 |
| 单季度销售净利率(%) | 4.00 | -1.00 | 10.00 | 42.00 | 15.00 | -2.00 | 41.00 | 38.00 | 11.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 3.00 | 1.00 | - | 4.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 2.00 | 1.00 | - | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 96,914,552.00 | 105,652,128.00 | 96,054,182.00 | 90,622,712.00 | 88,592,972.00 | 120,493,264.00 | 106,166,401.00 | 91,292,724.00 | 81,372,983.00 |
| 单季度营业总成本(元) | 93,815,124.00 | 106,048,979.00 | 92,523,446.00 | 66,740,746.00 | 77,853,298.00 | 105,739,379.00 | 74,233,197.00 | 61,424,987.00 | 73,493,190.00 |
| 单季度营业收入(元) | 96,914,552.00 | 105,652,128.00 | 96,054,182.00 | 90,622,712.00 | 88,592,972.00 | 120,493,264.00 | 106,166,401.00 | 91,292,724.00 | 81,372,983.00 |
| 单季度营业利润(元) | 5,873,269.00 | 3,167,957.00 | 6,417,422.00 | 44,960,689.00 | 15,139,314.00 | -6,030,682.00 | 50,822,820.00 | 40,277,957.00 | 9,858,640.00 |
| 单季度利润总额(元) | 5,866,465.00 | 461,125.00 | 10,521,264.00 | 44,963,942.00 | 16,154,109.00 | -2,040,755.00 | 50,833,491.00 | 40,277,355.00 | 9,874,163.00 |
| 单季度净利润(元) | 4,180,945.00 | -822,412.00 | 9,208,288.00 | 38,312,128.00 | 13,451,855.00 | -1,882,671.00 | 43,394,241.00 | 34,683,503.00 | 9,026,733.00 |
| 单季度归属母公司股东的净利润(元) | 5,406,483.00 | 2,542,031.00 | 8,890,964.00 | 38,315,115.00 | 13,821,870.00 | -1,660,221.00 | 43,447,945.00 | 34,789,732.00 | 9,026,615.00 |
| 单季度经营活动产生的现金流量(元) | 15,992,014.00 | 37,351,858.00 | 12,441,859.00 | 31,456,908.00 | -8,613,494.00 | 11,241,046.00 | 39,853,526.00 | 2,760,139.00 | -3,677,645.00 |
| 单季度投资活动产生的现金流量(元) | 349,555,956.00 | -243,452,650.00 | -202,211,291.00 | 132,856,281.00 | -59,021,144.00 | -74,181,323.00 | -382,022,498.00 | -228,952,684.00 | -16,142,565.00 |
| 单季度筹资活动产生的现金流量(元) | 7,535,767.00 | 17,630,195.00 | -39,805,659.00 | -19,784,848.00 | 78,685,398.00 | 44,426,515.00 | 179,455,949.00 | -103,029,594.00 | 724,993,380.00 |
| 单季度现金及现金等价物净增加(元) | 373,254,264.00 | -188,401,460.00 | -232,482,709.00 | 155,993,095.00 | 8,694,069.00 | -22,208,382.00 | -153,002,754.00 | -310,901,778.00 | 704,248,004.00 |