| 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(%) | 53.00 | 37.00 | 53.00 | 53.00 | 53.00 | 44.00 | 53.00 | 48.00 | 53.00 |
| 单季度销售净利率(%) | 29.00 | 19.00 | 31.00 | 42.00 | 30.00 | 25.00 | 27.00 | 36.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 152,988,282.00 | 289,616,226.00 | 174,196,363.00 | 144,492,751.00 | 133,302,433.00 | 235,026,942.00 | 144,421,885.00 | 103,593,278.00 | 114,091,333.00 |
| 单季度营业总成本(元) | 110,985,583.00 | 253,272,419.00 | 119,037,062.00 | 102,974,564.00 | 95,180,947.00 | 185,573,617.00 | 103,547,697.00 | 84,527,762.00 | 81,883,852.00 |
| 单季度营业收入(元) | 152,988,282.00 | 289,616,226.00 | 174,196,363.00 | 144,492,751.00 | 133,302,433.00 | 235,026,942.00 | 144,421,885.00 | 103,593,278.00 | 114,091,333.00 |
| 单季度营业利润(元) | 51,865,405.00 | 57,087,749.00 | 64,639,671.00 | 58,196,920.00 | 46,151,729.00 | 64,388,857.00 | 43,960,355.00 | 33,784,483.00 | 36,204,834.00 |
| 单季度利润总额(元) | 51,865,405.00 | 57,387,749.00 | 64,610,623.00 | 67,896,921.00 | 46,125,729.00 | 67,734,157.00 | 44,183,455.00 | 42,299,483.00 | 37,724,804.00 |
| 单季度净利润(元) | 43,915,190.00 | 55,433,934.00 | 54,059,067.00 | 60,275,950.00 | 39,566,039.00 | 58,061,014.00 | 39,195,240.00 | 37,477,702.00 | 32,180,082.00 |
| 单季度归属母公司股东的净利润(元) | 45,042,397.00 | 35,626,741.00 | 56,938,529.00 | 57,311,863.00 | 41,077,931.00 | 44,069,713.00 | 38,211,280.00 | 37,783,254.00 | 30,839,241.00 |
| 单季度经营活动产生的现金流量(元) | -107,365,175.00 | 218,577,842.00 | 106,414,898.00 | 37,470,524.00 | -143,484,222.00 | 211,764,344.00 | -532,134,360.00 | 798,128,591.00 | -603,855,768.00 |
| 单季度投资活动产生的现金流量(元) | 38,573,865.00 | -117,811,182.00 | 15,739,706.00 | -10,123,063.00 | 141,926,827.00 | -1,239,244,084.00 | 670,416,651.00 | -841,671,523.00 | 645,642,978.00 |
| 单季度筹资活动产生的现金流量(元) | -6,026,811.00 | -5,694,223.00 | -2,388,682.00 | -72,132,415.00 | -3,909,493.00 | -13,389,312.00 | 1,033,098,602.00 | -4,277,040.00 | -1,907,510.00 |
| 单季度现金及现金等价物净增加(元) | -74,818,122.00 | 95,072,437.00 | 119,765,922.00 | -44,784,954.00 | -5,466,888.00 | -1,040,869,052.00 | 1,171,380,893.00 | -47,819,972.00 | 39,879,700.00 |