| 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(%) | 48.00 | 47.00 | 42.00 | 38.00 | 30.00 | 27.00 | 23.00 | 27.00 | 21.00 |
| 单季度销售净利率(%) | 28.00 | 22.00 | 17.00 | 16.00 | 8.00 | 13.00 | 3.00 | 9.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 2.00 | 1.00 | 2.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 231,147,542.00 | 286,386,288.00 | 257,048,078.00 | 221,247,169.00 | 194,420,849.00 | 187,669,686.00 | 178,169,433.00 | 210,318,202.00 | 161,245,841.00 |
| 单季度营业总成本(元) | 159,368,809.00 | 218,659,814.00 | 207,188,435.00 | 178,382,975.00 | 178,248,605.00 | 184,837,848.00 | 174,113,874.00 | 186,450,824.00 | 162,930,972.00 |
| 单季度营业收入(元) | 231,147,542.00 | 286,386,288.00 | 257,048,078.00 | 221,247,169.00 | 194,420,849.00 | 187,669,686.00 | 178,169,433.00 | 210,318,202.00 | 161,245,841.00 |
| 单季度营业利润(元) | 74,925,841.00 | 74,226,617.00 | 52,802,027.00 | 44,034,224.00 | 16,999,612.00 | 24,939,161.00 | 5,573,225.00 | 22,797,142.00 | 356,570.00 |
| 单季度利润总额(元) | 74,943,430.00 | 73,244,180.00 | 52,820,119.00 | 43,451,742.00 | 17,176,470.00 | 24,453,020.00 | 5,489,261.00 | 22,332,515.00 | 438,410.00 |
| 单季度净利润(元) | 63,738,049.00 | 62,590,725.00 | 44,968,449.00 | 36,006,759.00 | 14,833,658.00 | 24,670,960.00 | 4,770,449.00 | 18,872,374.00 | 812,386.00 |
| 单季度归属母公司股东的净利润(元) | 63,738,049.00 | 62,590,725.00 | 44,968,449.00 | 36,006,759.00 | 14,833,658.00 | 24,670,960.00 | 4,770,449.00 | 18,872,374.00 | 812,386.00 |
| 单季度经营活动产生的现金流量(元) | -13,999,089.00 | 71,887,115.00 | 42,048,026.00 | -27,288,410.00 | 17,304,339.00 | 37,485,683.00 | 7,613,859.00 | -35,642,498.00 | -66,135,039.00 |
| 单季度投资活动产生的现金流量(元) | 16,650,503.00 | -38,239,603.00 | -8,623,264.00 | 11,137,531.00 | 14,551,647.00 | -7,717,773.00 | -25,805,301.00 | 40,768,942.00 | 203,260,593.00 |
| 单季度筹资活动产生的现金流量(元) | -60,625,579.00 | -79,717,497.00 | -273,054.00 | -21,606,071.00 | -100,000,000.00 | -39,995,889.00 | 99,229,053.00 | -53,230,444.00 | 49,258,667.00 |
| 单季度现金及现金等价物净增加(元) | -57,979,995.00 | -48,580,221.00 | 40,749,983.00 | -41,472,605.00 | -68,215,184.00 | -4,820,009.00 | 81,229,991.00 | -49,690,491.00 | 184,078,592.00 |