| 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(%) | 23.00 | 12.00 | 29.00 | 17.00 | 15.00 | 16.00 | 18.00 | 15.00 | 13.00 |
| 单季度销售净利率(%) | 12.00 | 16.00 | 12.00 | 9.00 | 2.00 | 3.00 | 8.00 | 5.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 4.00 | 3.00 | 1.00 | 2.00 | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 2.00 | - | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 486,516,510.00 | 643,233,680.00 | 760,488,748.00 | 619,434,541.00 | 409,895,502.00 | 663,466,926.00 | 792,391,673.00 | 541,186,910.00 | 455,323,987.00 |
| 单季度营业总成本(元) | 419,037,379.00 | 534,717,076.00 | 612,872,087.00 | 594,789,770.00 | 407,139,187.00 | 620,967,628.00 | 724,186,185.00 | 503,090,850.00 | 435,607,741.00 |
| 单季度营业收入(元) | 486,516,510.00 | 643,233,680.00 | 760,488,748.00 | 619,434,541.00 | 409,895,502.00 | 663,466,926.00 | 792,391,673.00 | 541,186,910.00 | 455,323,987.00 |
| 单季度营业利润(元) | 75,232,895.00 | 126,882,190.00 | 127,058,974.00 | 34,722,036.00 | 12,094,028.00 | 31,225,650.00 | 65,855,421.00 | 31,048,426.00 | 26,456,655.00 |
| 单季度利润总额(元) | 75,300,036.00 | 99,965,392.00 | 125,985,025.00 | 61,282,164.00 | 12,393,417.00 | 31,200,730.00 | 66,184,414.00 | 31,178,484.00 | 26,607,374.00 |
| 单季度净利润(元) | 58,542,029.00 | 100,262,184.00 | 90,906,706.00 | 58,174,523.00 | 8,832,028.00 | 21,351,767.00 | 60,556,327.00 | 26,947,768.00 | 22,982,519.00 |
| 单季度归属母公司股东的净利润(元) | 41,333,275.00 | 72,966,227.00 | 69,865,458.00 | 57,098,612.00 | 17,211,720.00 | 34,392,392.00 | 58,368,182.00 | 28,572,741.00 | 22,982,519.00 |
| 单季度经营活动产生的现金流量(元) | 80,361,084.00 | 192,502,214.00 | 27,535,903.00 | 35,080,118.00 | -3,503,518.00 | 92,640,526.00 | 109,726,863.00 | -101,401,458.00 | 66,399,240.00 |
| 单季度投资活动产生的现金流量(元) | -99,996,570.00 | 124,358,519.00 | -54,742,600.00 | -61,849,239.00 | -112,730,554.00 | 127,142,588.00 | 24,157,494.00 | -71,337,860.00 | -12,980,738.00 |
| 单季度筹资活动产生的现金流量(元) | -34,046,218.00 | -169,211,309.00 | 49,113,679.00 | -56,618,643.00 | -23,554,916.00 | -208,442,520.00 | 128,037,559.00 | 267,997,070.00 | 392,891.00 |
| 单季度现金及现金等价物净增加(元) | -53,681,696.00 | 147,642,583.00 | 21,906,983.00 | -83,387,765.00 | -139,788,987.00 | 11,343,484.00 | 261,920,429.00 | 95,258,274.00 | 53,811,393.00 |