| 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 | 21.00 | 21.00 | 25.00 | 21.00 | 20.00 | 26.00 | 16.00 | 18.00 |
| 单季度销售净利率(%) | 19.00 | 7.00 | 9.00 | 10.00 | 10.00 | 5.00 | 12.00 | 7.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 | 5.00 | 10.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 351,516,520.00 | 654,189,369.00 | 553,730,761.00 | 608,325,916.00 | 339,542,804.00 | 614,464,889.00 | 484,949,847.00 | 487,599,883.00 | 298,991,516.00 |
| 单季度营业总成本(元) | 301,646,387.00 | 562,110,696.00 | 482,079,945.00 | 506,967,702.00 | 305,629,908.00 | 556,086,044.00 | 399,342,914.00 | 447,670,212.00 | 277,635,978.00 |
| 单季度营业收入(元) | 351,516,520.00 | 654,189,369.00 | 553,730,761.00 | 608,325,916.00 | 339,542,804.00 | 614,464,889.00 | 484,949,847.00 | 487,599,883.00 | 298,991,516.00 |
| 单季度营业利润(元) | 76,631,688.00 | 51,012,865.00 | 52,881,034.00 | 68,029,250.00 | 38,695,978.00 | 22,591,093.00 | 61,858,567.00 | 31,377,666.00 | 26,491,802.00 |
| 单季度利润总额(元) | 76,572,706.00 | 50,900,084.00 | 52,140,140.00 | 68,005,620.00 | 38,711,899.00 | 23,008,685.00 | 61,838,379.00 | 32,809,958.00 | 26,503,202.00 |
| 单季度净利润(元) | 65,675,301.00 | 47,836,639.00 | 48,239,637.00 | 59,823,329.00 | 35,247,209.00 | 29,990,303.00 | 56,162,955.00 | 31,726,112.00 | 24,059,177.00 |
| 单季度归属母公司股东的净利润(元) | 65,675,301.00 | 47,836,639.00 | 48,239,637.00 | 59,823,329.00 | 35,247,209.00 | 29,990,303.00 | 56,162,955.00 | 31,726,112.00 | 24,059,177.00 |
| 单季度经营活动产生的现金流量(元) | -178,285,781.00 | 364,544,801.00 | 63,742,080.00 | 251,477,461.00 | -165,693,349.00 | -44,418,330.00 | 84,361,309.00 | -11,467,950.00 | -7,497,428.00 |
| 单季度投资活动产生的现金流量(元) | -26,419,501.00 | -50,386,696.00 | -45,016,179.00 | -1,236,469.00 | -14,031,135.00 | -14,048,473.00 | -17,020,567.00 | -9,702,633.00 | -15,318,844.00 |
| 单季度筹资活动产生的现金流量(元) | -539,821.00 | -3,596,249.00 | -27,871,960.00 | -37,682,208.00 | 593,411,735.00 | 19,194,065.00 | -5,327,787.00 | 21,214,227.00 | 24,560,849.00 |
| 单季度现金及现金等价物净增加(元) | -203,478,663.00 | 313,757,513.00 | -9,689,372.00 | 216,400,401.00 | 413,643,209.00 | -40,768,239.00 | 64,287,615.00 | -160,223.00 | -276,913.00 |