| 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(%) | 25.00 | 28.00 | 31.00 | 38.00 | 33.00 | 21.00 | 46.00 | 40.00 | 44.00 |
| 单季度销售净利率(%) | 6.00 | 15.00 | 18.00 | 31.00 | 16.00 | 3.00 | 23.00 | 28.00 | 27.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | - | 1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 308,997,802.00 | 602,830,429.00 | 440,143,955.00 | 570,010,672.00 | 513,918,597.00 | 438,479,719.00 | 580,616,760.00 | 582,777,417.00 | 573,350,439.00 |
| 单季度营业总成本(元) | 327,337,945.00 | 599,247,457.00 | 415,830,162.00 | 414,165,432.00 | 427,811,204.00 | 462,368,816.00 | 390,498,614.00 | 421,543,346.00 | 396,866,405.00 |
| 单季度营业收入(元) | 308,997,802.00 | 602,830,429.00 | 440,143,955.00 | 570,010,672.00 | 513,918,597.00 | 438,479,719.00 | 580,616,760.00 | 582,777,417.00 | 573,350,439.00 |
| 单季度营业利润(元) | 14,685,118.00 | 84,050,781.00 | 84,516,233.00 | 200,014,892.00 | 87,990,060.00 | 9,691,991.00 | 157,429,583.00 | 180,802,313.00 | 186,254,868.00 |
| 单季度利润总额(元) | 13,665,234.00 | 82,918,153.00 | 84,501,474.00 | 200,028,207.00 | 88,070,088.00 | 8,329,928.00 | 152,380,513.00 | 180,808,539.00 | 185,998,871.00 |
| 单季度净利润(元) | 18,271,022.00 | 88,883,822.00 | 79,711,544.00 | 175,055,855.00 | 81,707,685.00 | 14,992,399.00 | 130,825,303.00 | 162,619,056.00 | 155,936,051.00 |
| 单季度归属母公司股东的净利润(元) | 24,171,731.00 | 104,383,996.00 | 80,380,188.00 | 178,424,759.00 | 89,103,523.00 | 24,214,008.00 | 131,730,268.00 | 155,377,148.00 | 150,804,365.00 |
| 单季度经营活动产生的现金流量(元) | -46,528,531.00 | 271,758,736.00 | -41,537,156.00 | 199,384,853.00 | -26,838,007.00 | 244,883,064.00 | 115,245,682.00 | 366,707,019.00 | 69,558,852.00 |
| 单季度投资活动产生的现金流量(元) | 806,797,062.00 | -2,333,521,747.00 | -73,838,562.00 | -1,683,430,351.00 | -376,032,530.00 | -476,795,215.00 | -467,649,087.00 | -522,845,225.00 | -721,548,111.00 |
| 单季度筹资活动产生的现金流量(元) | 2,456,743.00 | -50,091,984.00 | -20,864,044.00 | -58,610,381.00 | -26,811,899.00 | 3,728,607,764.00 | -22,913,170.00 | -14,166,010.00 | 48,824,425.00 |
| 单季度现金及现金等价物净增加(元) | 762,863,882.00 | -2,111,852,392.00 | -136,162,763.00 | -1,542,536,781.00 | -429,708,324.00 | 3,496,468,903.00 | -374,915,693.00 | -169,778,714.00 | -603,205,015.00 |