| 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(%) | 46.00 | 47.00 | 55.00 | 50.00 | 52.00 | 47.00 | 33.00 | 43.00 | 37.00 |
| 单季度销售净利率(%) | 10.00 | 15.00 | 27.00 | 22.00 | 19.00 | 4.00 | 7.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 1.00 | 1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 136,678,005.00 | 148,321,371.00 | 296,806,274.00 | 145,434,041.00 | 131,699,793.00 | 200,388,793.00 | 45,366,714.00 | 79,822,023.00 | 34,687,095.00 |
| 单季度营业总成本(元) | 113,848,470.00 | 135,826,168.00 | 209,351,832.00 | 93,880,775.00 | 79,177,191.00 | 158,508,602.00 | 39,067,518.00 | 61,445,451.00 | 30,969,356.00 |
| 单季度营业收入(元) | 136,678,005.00 | 148,321,371.00 | 296,806,274.00 | 145,434,041.00 | 131,699,793.00 | 200,388,793.00 | 45,366,714.00 | 79,822,023.00 | 34,687,095.00 |
| 单季度营业利润(元) | 16,891,504.00 | 6,527,197.00 | 95,503,332.00 | 37,949,491.00 | 36,238,638.00 | 11,441,902.00 | 1,286,780.00 | 6,006,686.00 | 2,016,526.00 |
| 单季度利润总额(元) | 17,899,693.00 | 11,936,747.00 | 99,785,022.00 | 38,658,097.00 | 36,333,387.00 | 11,891,397.00 | 1,799,706.00 | 6,121,491.00 | 2,141,507.00 |
| 单季度净利润(元) | 13,407,187.00 | 22,059,435.00 | 79,417,159.00 | 31,340,730.00 | 24,404,851.00 | 7,428,749.00 | 3,353,494.00 | 1,568,694.00 | 284,111.00 |
| 单季度归属母公司股东的净利润(元) | 12,059,586.00 | 19,884,426.00 | 75,192,236.00 | 31,492,302.00 | 24,831,915.00 | 13,397,111.00 | 2,638,367.00 | 2,764,892.00 | 3,081,471.00 |
| 单季度经营活动产生的现金流量(元) | -26,556,024.00 | 88,139,213.00 | 73,618,640.00 | 76,280,616.00 | 31,325,274.00 | 114,837,167.00 | -10,851,854.00 | -39,325,854.00 | -79,447,770.00 |
| 单季度投资活动产生的现金流量(元) | -49,413,542.00 | -22,888,992.00 | -18,145,638.00 | 49,362,445.00 | -9,425,675.00 | 101,536,869.00 | -169,999.00 | 18,016.00 | 4,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -20,437,730.00 | -12,671,980.00 | -320,114,544.00 | -58,167,058.00 | -5,086,935.00 | 146,506,281.00 | -387,833.00 | -387,250.00 | -387,990.00 |
| 单季度现金及现金等价物净增加(元) | -96,407,295.00 | 52,578,241.00 | -264,641,542.00 | 67,476,005.00 | 16,812,662.00 | 362,880,327.00 | -11,409,686.00 | -39,695,089.00 | -75,835,760.00 |