| 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(%) | 33.00 | 28.00 | 32.00 | 33.00 | 26.00 | 27.00 | 31.00 | 28.00 | 31.00 |
| 单季度销售净利率(%) | 11.00 | 14.00 | 17.00 | 15.00 | 10.00 | 20.00 | 10.00 | 15.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 4.00 | 3.00 | 1.00 | 4.00 | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 1.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 242,707,208.00 | 776,223,055.00 | 540,260,359.00 | 367,237,431.00 | 263,399,248.00 | 456,805,013.00 | 244,534,027.00 | 457,373,339.00 | 113,474,878.00 |
| 单季度营业总成本(元) | 215,277,140.00 | 629,239,811.00 | 422,371,419.00 | 287,973,545.00 | 232,599,113.00 | 365,807,006.00 | 208,901,062.00 | 355,724,852.00 | 100,244,665.00 |
| 单季度营业收入(元) | 242,707,208.00 | 776,223,055.00 | 540,260,359.00 | 367,237,431.00 | 263,399,248.00 | 456,805,013.00 | 244,534,027.00 | 457,373,339.00 | 113,474,878.00 |
| 单季度营业利润(元) | 31,812,386.00 | 123,035,067.00 | 110,302,708.00 | 70,660,932.00 | 30,841,235.00 | 102,828,719.00 | 38,227,051.00 | 84,632,582.00 | 22,102,081.00 |
| 单季度利润总额(元) | 31,782,641.00 | 122,890,504.00 | 109,214,287.00 | 70,528,084.00 | 30,654,826.00 | 102,754,524.00 | 32,886,797.00 | 84,631,312.00 | 21,499,931.00 |
| 单季度净利润(元) | 27,013,276.00 | 109,157,167.00 | 92,937,313.00 | 56,157,618.00 | 25,570,648.00 | 90,466,420.00 | 25,367,647.00 | 67,948,489.00 | 19,121,123.00 |
| 单季度归属母公司股东的净利润(元) | 26,634,001.00 | 108,886,114.00 | 92,635,367.00 | 55,896,005.00 | 25,308,148.00 | 89,730,667.00 | 25,322,404.00 | 67,935,233.00 | 19,140,938.00 |
| 单季度经营活动产生的现金流量(元) | -90,757,828.00 | -82,472,396.00 | 16,208,158.00 | 4,334,886.00 | -42,234,568.00 | 98,715,585.00 | 56,567,519.00 | 59,786,411.00 | -98,775,180.00 |
| 单季度投资活动产生的现金流量(元) | -157,609,903.00 | -177,567,332.00 | -390,672,215.00 | -139,631,325.00 | -102,621,845.00 | -21,485,978.00 | -194,527,414.00 | 448,233,983.00 | -556,267,614.00 |
| 单季度筹资活动产生的现金流量(元) | 97,208,378.00 | 239,025,921.00 | 1,253,737,554.00 | 226,906,385.00 | -3,244,635.00 | 193,602,308.00 | -30,390,722.00 | 8,634,541.00 | -60,750,695.00 |
| 单季度现金及现金等价物净增加(元) | -151,159,353.00 | -21,013,807.00 | 879,273,496.00 | 91,609,946.00 | -148,101,048.00 | 270,831,916.00 | -168,350,617.00 | 516,654,935.00 | -715,793,488.00 |