| 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(%) | 15.00 | 20.00 | 10.00 | 11.00 | 20.00 | 29.00 | 40.00 | 50.00 | 46.00 |
| 单季度销售净利率(%) | 9.00 | 9.00 | 2.00 | 11.00 | 14.00 | 21.00 | 32.00 | 39.00 | 36.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | 1.00 | 2.00 | 4.00 | 7.00 | 12.00 | 11.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | 2.00 | 3.00 | 7.00 | 10.00 | 10.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 273,853,534.00 | 292,354,241.00 | 306,753,133.00 | 282,214,038.00 | 283,238,839.00 | 377,927,372.00 | 473,459,613.00 | 563,261,052.00 | 532,095,519.00 |
| 单季度营业总成本(元) | 257,492,593.00 | 271,483,910.00 | 303,482,747.00 | 278,913,619.00 | 251,312,093.00 | 306,283,981.00 | 308,968,806.00 | 301,184,458.00 | 312,460,043.00 |
| 单季度营业收入(元) | 273,853,534.00 | 292,354,241.00 | 306,753,133.00 | 282,214,038.00 | 283,238,839.00 | 377,927,372.00 | 473,459,613.00 | 563,261,052.00 | 532,095,519.00 |
| 单季度营业利润(元) | 30,222,020.00 | 7,942,034.00 | 8,805,500.00 | 33,214,323.00 | 46,022,492.00 | 73,930,888.00 | 177,096,086.00 | 256,634,043.00 | 222,046,467.00 |
| 单季度利润总额(元) | 29,767,272.00 | 26,878,554.00 | 4,571,605.00 | 33,150,159.00 | 45,976,001.00 | 75,034,944.00 | 175,871,141.00 | 255,214,012.00 | 221,579,396.00 |
| 单季度净利润(元) | 25,605,646.00 | 24,899,957.00 | 4,962,258.00 | 30,523,017.00 | 40,642,175.00 | 79,668,233.00 | 149,606,786.00 | 219,367,629.00 | 190,027,033.00 |
| 单季度归属母公司股东的净利润(元) | 25,646,684.00 | 24,961,284.00 | 5,014,995.00 | 30,578,081.00 | 40,675,835.00 | 79,677,870.00 | 149,606,882.00 | 219,367,629.00 | 190,027,033.00 |
| 单季度经营活动产生的现金流量(元) | -5,834,283.00 | 33,277,176.00 | 1,007,091.00 | 61,500,873.00 | 103,615,342.00 | 172,123,341.00 | 144,262,237.00 | 106,441,730.00 | 185,304,559.00 |
| 单季度投资活动产生的现金流量(元) | -117,516,222.00 | -106,454,834.00 | -43,733,532.00 | -61,562,024.00 | -30,923,537.00 | -12,941,573.00 | -131,250,904.00 | -42,666,763.00 | -25,353,572.00 |
| 单季度筹资活动产生的现金流量(元) | 187,287,123.00 | 35,890,227.00 | 39,408,724.00 | -98,779,389.00 | -998,748.00 | -1,581,667.00 | -332,048.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 63,841,350.00 | -37,502,734.00 | -3,518,600.00 | -98,312,414.00 | 71,473,977.00 | 157,501,735.00 | 17,400,261.00 | -21,783,254.00 | 160,354,213.00 |