| 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 | - | - | - |
| 单季度销售毛利率(%) | 25.00 | 23.00 | 24.00 | 24.00 | 22.00 | 28.00 | 22.00 | 23.00 | 23.00 |
| 单季度销售净利率(%) | 7.00 | 11.00 | 8.00 | 11.00 | 3.00 | 18.00 | 9.00 | 7.00 | - |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 | 5.00 | 2.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 2.00 | - | 3.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 285,856,921.00 | 300,887,479.00 | 283,401,350.00 | 259,431,154.00 | 222,819,256.00 | 294,062,561.00 | 283,136,320.00 | 260,209,346.00 | 212,518,082.00 |
| 单季度营业总成本(元) | 260,883,392.00 | 286,500,898.00 | 260,557,076.00 | 229,922,606.00 | 214,550,856.00 | 258,771,568.00 | 270,627,565.00 | 242,754,203.00 | 215,439,448.00 |
| 单季度营业收入(元) | 285,856,921.00 | 300,887,479.00 | 283,401,350.00 | 259,431,154.00 | 222,819,256.00 | 294,062,561.00 | 283,136,320.00 | 260,209,346.00 | 212,518,082.00 |
| 单季度营业利润(元) | 24,293,220.00 | 12,286,247.00 | 26,831,624.00 | 31,743,362.00 | 13,761,984.00 | 63,602,066.00 | 29,223,717.00 | 22,457,635.00 | -2,243,546.00 |
| 单季度利润总额(元) | 24,209,443.00 | 12,533,615.00 | 26,770,386.00 | 31,745,741.00 | 13,771,847.00 | 63,858,068.00 | 29,313,667.00 | 22,519,016.00 | -2,192,920.00 |
| 单季度净利润(元) | 18,942,787.00 | 33,419,104.00 | 22,527,782.00 | 29,405,949.00 | 7,160,935.00 | 54,225,834.00 | 24,445,125.00 | 18,675,303.00 | -37,728.00 |
| 单季度归属母公司股东的净利润(元) | 18,942,787.00 | 33,419,104.00 | 22,527,782.00 | 29,405,949.00 | 7,160,935.00 | 54,225,834.00 | 24,445,125.00 | 18,675,303.00 | -37,728.00 |
| 单季度经营活动产生的现金流量(元) | 48,005,388.00 | 60,788,134.00 | 41,321,205.00 | 51,214,219.00 | 1,186,004.00 | 79,501,170.00 | 39,624,434.00 | -9,425,598.00 | 40,855,933.00 |
| 单季度投资活动产生的现金流量(元) | -123,577,168.00 | -398,545,198.00 | -32,152,003.00 | -1,379,546.00 | -63,357,125.00 | -61,872,732.00 | 3,484,502.00 | 1,313,841.00 | -25,248,453.00 |
| 单季度筹资活动产生的现金流量(元) | 82,579,620.00 | -6,420,915.00 | 120,853,468.00 | 104,703,006.00 | 54,823,947.00 | -48,873,341.00 | -8,624,202.00 | 17,676,100.00 | 25,663,705.00 |
| 单季度现金及现金等价物净增加(元) | 7,007,840.00 | -344,177,978.00 | 130,022,670.00 | 154,537,679.00 | -7,347,174.00 | -31,244,904.00 | 34,484,734.00 | 9,564,343.00 | 41,271,186.00 |