| 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 | - | - | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 28.00 | 28.00 | 28.00 | 30.00 | 27.00 | 31.00 | 29.00 | 28.00 | 25.00 |
| 单季度销售净利率(%) | 9.00 | -1.00 | 4.00 | 13.00 | 8.00 | 4.00 | 6.00 | 14.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 5.00 | -1.00 | 2.00 | 12.00 | 5.00 | 2.00 | 3.00 | 15.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | 1.00 | 5.00 | 2.00 | 1.00 | 1.00 | 6.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 356,001,356.00 | 300,613,346.00 | 295,262,446.00 | 516,850,273.00 | 343,143,349.00 | 277,951,586.00 | 290,591,573.00 | 539,894,493.00 | 327,393,123.00 |
| 单季度营业总成本(元) | 315,666,769.00 | 297,249,405.00 | 274,411,644.00 | 428,370,083.00 | 308,122,423.00 | 267,483,798.00 | 264,180,321.00 | 436,574,323.00 | 284,759,852.00 |
| 单季度营业收入(元) | 356,001,356.00 | 300,613,346.00 | 295,262,446.00 | 516,850,273.00 | 343,143,349.00 | 277,951,586.00 | 290,591,573.00 | 539,894,493.00 | 327,393,123.00 |
| 单季度营业利润(元) | 40,288,132.00 | -2,813,543.00 | 20,347,225.00 | 84,666,228.00 | 35,487,184.00 | 14,447,944.00 | 19,998,157.00 | 94,064,905.00 | 45,840,729.00 |
| 单季度利润总额(元) | 40,227,814.00 | -3,609,297.00 | 20,723,411.00 | 84,623,234.00 | 35,329,303.00 | 14,319,487.00 | 20,286,524.00 | 94,921,674.00 | 46,217,872.00 |
| 单季度净利润(元) | 31,558,117.00 | -3,224,417.00 | 13,012,933.00 | 68,131,198.00 | 28,877,224.00 | 10,343,693.00 | 17,113,345.00 | 76,391,994.00 | 36,773,904.00 |
| 单季度归属母公司股东的净利润(元) | 31,558,117.00 | -3,224,417.00 | 13,012,933.00 | 68,131,198.00 | 28,877,224.00 | 10,343,693.00 | 17,113,345.00 | 76,391,994.00 | 36,773,904.00 |
| 单季度经营活动产生的现金流量(元) | -75,415,865.00 | 33,806,065.00 | 37,989,757.00 | 233,786,668.00 | -26,942,667.00 | -38,829,231.00 | -8,983,337.00 | 143,710,451.00 | -94,711,061.00 |
| 单季度投资活动产生的现金流量(元) | 32,621,517.00 | -23,621,874.00 | 6,164,118.00 | -60,167,857.00 | 125,257,861.00 | -100,780,078.00 | 93,209,268.00 | -10,339,366.00 | -5,403,714.00 |
| 单季度筹资活动产生的现金流量(元) | 86,779,417.00 | -21,548,926.00 | -65,551,372.00 | -182,682,398.00 | -25,140,448.00 | 24,880,756.00 | -4,085,352.00 | -218,817,410.00 | 165,308,835.00 |
| 单季度现金及现金等价物净增加(元) | 43,314,638.00 | -13,360,150.00 | -21,575,404.00 | -5,835,951.00 | 72,678,940.00 | -115,933,944.00 | 80,986,824.00 | -84,774,619.00 | 65,016,668.00 |