| 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(%) | 22.00 | 24.00 | 15.00 | 23.00 | 31.00 | 29.00 | 28.00 | 30.00 | 35.00 |
| 单季度销售净利率(%) | 18.00 | 2.00 | 13.00 | 28.00 | 24.00 | 19.00 | 27.00 | 28.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 2.00 | 2.00 | 1.00 | 3.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 188,550,967.00 | 139,186,887.00 | 143,794,724.00 | 165,506,767.00 | 226,715,678.00 | 193,013,577.00 | 275,216,940.00 | 336,242,406.00 | 329,125,729.00 |
| 单季度营业总成本(元) | 156,273,981.00 | 126,729,301.00 | 131,116,027.00 | 125,182,380.00 | 171,395,179.00 | 161,585,977.00 | 201,962,378.00 | 239,226,429.00 | 225,654,004.00 |
| 单季度营业收入(元) | 188,550,967.00 | 139,186,887.00 | 143,794,724.00 | 165,506,767.00 | 226,715,678.00 | 193,013,577.00 | 275,216,940.00 | 336,242,406.00 | 329,125,729.00 |
| 单季度营业利润(元) | 38,233,329.00 | 2,202,905.00 | 22,184,403.00 | 51,329,664.00 | 63,132,524.00 | 39,325,945.00 | 84,442,418.00 | 110,902,302.00 | 111,677,406.00 |
| 单季度利润总额(元) | 38,785,329.00 | 1,821,079.00 | 22,131,241.00 | 54,201,922.00 | 63,141,250.00 | 39,732,806.00 | 84,338,515.00 | 110,653,985.00 | 111,677,806.00 |
| 单季度净利润(元) | 33,180,459.00 | 2,181,578.00 | 19,039,412.00 | 47,060,238.00 | 54,817,473.00 | 36,892,791.00 | 73,621,791.00 | 95,500,955.00 | 95,619,847.00 |
| 单季度归属母公司股东的净利润(元) | 33,261,190.00 | 2,263,286.00 | 19,135,415.00 | 47,142,499.00 | 54,899,216.00 | 36,987,961.00 | 73,608,276.00 | 95,500,955.00 | 95,619,847.00 |
| 单季度经营活动产生的现金流量(元) | 21,318,126.00 | -24,918,856.00 | 52,764,329.00 | 75,190,443.00 | 74,642,323.00 | 43,565,215.00 | 63,167,334.00 | 75,794,289.00 | 117,462,131.00 |
| 单季度投资活动产生的现金流量(元) | 13,637,157.00 | -63,745,378.00 | 15,478,666.00 | 35,683,079.00 | -54,457,011.00 | -44,041,383.00 | 6,327,711.00 | 156,151,793.00 | -123,576,019.00 |
| 单季度筹资活动产生的现金流量(元) | 36,529,500.00 | - | -11,879,723.00 | -227,057,222.00 | -97,755.00 | -98,841.00 | 29,900,073.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 71,889,975.00 | -91,951,960.00 | 57,392,430.00 | -104,022,766.00 | 17,329,207.00 | -12,783,196.00 | 113,953,413.00 | 101,182,662.00 | -5,987,684.00 |