| 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(%) | 25.00 | 24.00 | 23.00 | 20.00 | 21.00 | 21.00 | 23.00 | 21.00 | 20.00 |
| 单季度销售净利率(%) | 9.00 | 10.00 | 8.00 | 5.00 | 6.00 | 8.00 | 8.00 | 5.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 7.00 | 4.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 4.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 250,762,587.00 | 584,712,606.00 | 418,160,109.00 | 291,851,683.00 | 215,423,296.00 | 338,581,471.00 | 288,115,374.00 | 216,839,123.00 | 180,964,231.00 |
| 单季度营业总成本(元) | 229,394,052.00 | 507,160,775.00 | 368,327,558.00 | 272,250,119.00 | 202,462,819.00 | 310,540,559.00 | 260,219,548.00 | 202,248,630.00 | 166,560,864.00 |
| 单季度营业收入(元) | 250,762,587.00 | 584,712,606.00 | 418,160,109.00 | 291,851,683.00 | 215,423,296.00 | 338,581,471.00 | 288,115,374.00 | 216,839,123.00 | 180,964,231.00 |
| 单季度营业利润(元) | 25,430,113.00 | 67,425,439.00 | 39,265,310.00 | 12,935,548.00 | 14,673,129.00 | 22,263,490.00 | 23,803,174.00 | 10,524,356.00 | 27,881,945.00 |
| 单季度利润总额(元) | 25,092,817.00 | 67,015,864.00 | 39,494,279.00 | 13,070,340.00 | 14,548,689.00 | 22,542,355.00 | 25,191,417.00 | 10,592,705.00 | 32,871,040.00 |
| 单季度净利润(元) | 23,104,869.00 | 59,057,175.00 | 35,389,106.00 | 14,507,762.00 | 12,478,719.00 | 28,495,050.00 | 23,549,347.00 | 10,553,730.00 | 28,658,799.00 |
| 单季度归属母公司股东的净利润(元) | 23,109,895.00 | 59,032,356.00 | 35,364,080.00 | 14,539,775.00 | 12,536,306.00 | 28,495,050.00 | 23,549,347.00 | 10,553,730.00 | 28,658,799.00 |
| 单季度经营活动产生的现金流量(元) | -47,175,059.00 | 141,183.00 | -75,046,539.00 | -313,257.00 | 5,655,529.00 | 39,005,136.00 | -13,905,128.00 | -73,717,940.00 | -30,240,490.00 |
| 单季度投资活动产生的现金流量(元) | 23,606,375.00 | -67,998,082.00 | 35,398,570.00 | 23,242,163.00 | -130,231,758.00 | 11,622,257.00 | -51,636,924.00 | -20,429,032.00 | -32,194,800.00 |
| 单季度筹资活动产生的现金流量(元) | 39,048,255.00 | 58,636,250.00 | 60,913,675.00 | -22,403,165.00 | 14,322,431.00 | -55,972,814.00 | 41,104,922.00 | 286,828,156.00 | 53,080,557.00 |
| 单季度现金及现金等价物净增加(元) | 15,479,928.00 | -9,224,443.00 | 21,262,909.00 | 527,937.00 | -110,258,495.00 | -5,348,205.00 | -24,437,130.00 | 192,681,183.00 | -9,354,732.00 |