| 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(%) | 42.00 | 39.00 | 36.00 | 41.00 | 36.00 | 37.00 | 37.00 | 48.00 | 51.00 |
| 单季度销售净利率(%) | 21.00 | 18.00 | 17.00 | 19.00 | 14.00 | 3.00 | 12.00 | 32.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 240,846,493.00 | 231,576,342.00 | 199,950,902.00 | 258,548,099.00 | 223,213,535.00 | 230,512,160.00 | 255,191,578.00 | 315,227,831.00 | 305,139,430.00 |
| 单季度营业总成本(元) | 188,343,420.00 | 198,372,922.00 | 158,287,467.00 | 192,405,796.00 | 195,440,614.00 | 193,205,373.00 | 219,303,119.00 | 214,652,776.00 | 208,667,037.00 |
| 单季度营业收入(元) | 240,846,493.00 | 231,576,342.00 | 199,950,902.00 | 258,548,099.00 | 223,213,535.00 | 230,512,160.00 | 255,191,578.00 | 315,227,831.00 | 305,139,430.00 |
| 单季度营业利润(元) | 55,838,961.00 | 25,236,966.00 | 41,671,787.00 | 56,410,914.00 | 37,703,857.00 | 637,209.00 | 39,946,949.00 | 112,614,656.00 | 104,804,169.00 |
| 单季度利润总额(元) | 55,808,961.00 | 25,236,029.00 | 41,471,787.00 | 56,410,914.00 | 37,701,022.00 | -15,406,842.00 | 39,914,770.00 | 112,614,656.00 | 104,437,169.00 |
| 单季度净利润(元) | 50,125,667.00 | 41,380,504.00 | 34,906,670.00 | 49,196,960.00 | 30,485,892.00 | 8,045,752.00 | 30,954,711.00 | 100,366,157.00 | 93,407,495.00 |
| 单季度归属母公司股东的净利润(元) | 49,240,151.00 | 39,423,896.00 | 34,060,412.00 | 48,044,735.00 | 28,566,647.00 | 7,040,786.00 | 29,821,276.00 | 99,077,682.00 | 91,910,535.00 |
| 单季度经营活动产生的现金流量(元) | 41,457,091.00 | 99,706,458.00 | 75,574,899.00 | 111,934,400.00 | 18,366,146.00 | 138,959,306.00 | 79,587,392.00 | 121,797,652.00 | 51,405,947.00 |
| 单季度投资活动产生的现金流量(元) | -13,270,306.00 | -1,599,027,264.00 | 1,573,885,399.00 | -2,096,456,726.00 | 604,861,908.00 | -220,280,022.00 | -5,698,618.00 | -21,306,278.00 | -383,300,281.00 |
| 单季度筹资活动产生的现金流量(元) | 77,922,010.00 | -99,123,128.00 | -14,649,420.00 | 42,058,800.00 | 197,071,059.00 | 102,615,534.00 | -6,759,748.00 | -113,455,738.00 | 21,068,190.00 |
| 单季度现金及现金等价物净增加(元) | 105,235,059.00 | -1,585,993,006.00 | 1,635,231,344.00 | -1,951,102,835.00 | 822,179,540.00 | 21,232,039.00 | 70,438,368.00 | -10,365,176.00 | -311,389,756.00 |