| 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(%) | 55.00 | 45.00 | 46.00 | 49.00 | 58.00 | 19.00 | 49.00 | -28.00 | 21.00 |
| 单季度销售净利率(%) | 29.00 | 14.00 | 22.00 | 26.00 | 32.00 | -20.00 | 25.00 | -71.00 | -7.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 3.00 | 4.00 | 5.00 | -1.00 | 3.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 2.00 | 3.00 | 4.00 | -1.00 | 2.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 180,273,227.00 | 161,983,754.00 | 181,493,711.00 | 188,120,195.00 | 192,039,330.00 | 74,915,646.00 | 137,732,459.00 | 38,342,780.00 | 81,044,625.00 |
| 单季度营业总成本(元) | 113,281,983.00 | 134,737,742.00 | 132,188,948.00 | 126,818,330.00 | 110,501,446.00 | 83,640,302.00 | 98,219,813.00 | 75,893,273.00 | 89,384,430.00 |
| 单季度营业收入(元) | 180,273,227.00 | 161,983,754.00 | 181,493,711.00 | 188,120,195.00 | 192,039,330.00 | 74,915,646.00 | 137,732,459.00 | 38,342,780.00 | 81,044,625.00 |
| 单季度营业利润(元) | 69,779,628.00 | 31,282,759.00 | 54,359,760.00 | 65,526,007.00 | 82,871,101.00 | -15,526,755.00 | 45,068,054.00 | -35,483,558.00 | -6,655,760.00 |
| 单季度利润总额(元) | 69,782,173.00 | 30,873,487.00 | 53,223,576.00 | 65,473,391.00 | 82,884,177.00 | -15,669,741.00 | 44,952,064.00 | -36,144,368.00 | -6,725,444.00 |
| 单季度净利润(元) | 52,081,465.00 | 22,863,126.00 | 40,444,413.00 | 49,496,523.00 | 61,854,358.00 | -14,688,269.00 | 33,911,875.00 | -27,373,975.00 | -5,549,006.00 |
| 单季度归属母公司股东的净利润(元) | 52,081,465.00 | 22,863,126.00 | 40,444,413.00 | 49,496,523.00 | 61,854,358.00 | -14,688,269.00 | 33,911,875.00 | -27,373,975.00 | -5,549,006.00 |
| 单季度经营活动产生的现金流量(元) | -17,054,659.00 | 73,043,472.00 | 81,511,808.00 | 102,186,246.00 | 63,288,969.00 | 21,587,859.00 | 81,231,668.00 | -11,557,651.00 | -42,511,983.00 |
| 单季度投资活动产生的现金流量(元) | -76,623,897.00 | 471,775.00 | -101,122,879.00 | -84,665,004.00 | -47,901,972.00 | -94,784,491.00 | 12,097,821.00 | 51,524,659.00 | 26,291,319.00 |
| 单季度筹资活动产生的现金流量(元) | -491,865.00 | - | - | - | -230,000.00 | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -94,170,421.00 | 73,515,247.00 | -19,611,070.00 | 17,521,242.00 | 15,156,998.00 | -73,196,632.00 | 93,329,489.00 | 20,921,408.00 | -16,220,664.00 |