| 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(%) | 38.00 | 22.00 | 32.00 | 53.00 | 32.00 | 37.00 | 36.00 | 42.00 | 43.00 |
| 单季度销售净利率(%) | 18.00 | 18.00 | 3.00 | 33.00 | 2.00 | 24.00 | 14.00 | 28.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | 1.00 | - | 3.00 | - | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | - | 2.00 | - | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 198,918,281.00 | 185,530,337.00 | 127,257,332.00 | 113,681,881.00 | 123,407,937.00 | 272,237,371.00 | 79,986,788.00 | 150,089,305.00 | 178,348,582.00 |
| 单季度营业总成本(元) | 149,843,279.00 | 171,615,880.00 | 121,183,167.00 | 76,871,326.00 | 122,158,572.00 | 201,462,340.00 | 74,087,953.00 | 113,632,316.00 | 138,457,798.00 |
| 单季度营业收入(元) | 198,918,281.00 | 185,530,337.00 | 127,257,332.00 | 113,681,881.00 | 123,407,937.00 | 272,237,371.00 | 79,986,788.00 | 150,089,305.00 | 178,348,582.00 |
| 单季度营业利润(元) | 42,250,341.00 | 37,354,003.00 | 6,538,803.00 | 43,662,951.00 | 2,420,417.00 | 75,162,409.00 | 9,947,582.00 | 34,919,204.00 | 38,868,001.00 |
| 单季度利润总额(元) | 41,948,200.00 | 36,943,935.00 | 5,068,118.00 | 42,708,605.00 | 2,314,728.00 | 76,382,796.00 | 9,412,927.00 | 46,378,083.00 | 38,811,004.00 |
| 单季度净利润(元) | 35,065,570.00 | 33,634,258.00 | 4,060,692.00 | 37,166,675.00 | 2,050,388.00 | 65,366,849.00 | 10,840,068.00 | 42,221,752.00 | 33,342,882.00 |
| 单季度归属母公司股东的净利润(元) | 35,065,570.00 | 33,634,258.00 | 4,060,692.00 | 37,166,675.00 | 2,050,388.00 | 65,366,849.00 | 10,840,068.00 | 42,221,752.00 | 33,342,882.00 |
| 单季度经营活动产生的现金流量(元) | -20,378,711.00 | 35,532,975.00 | -16,048,720.00 | -18,807,156.00 | 105,986,503.00 | 85,757,407.00 | -15,154,827.00 | -8,284,280.00 | -9,069,600.00 |
| 单季度投资活动产生的现金流量(元) | 24,938,033.00 | 41,644,474.00 | 54,760,952.00 | -98,201,073.00 | -551,505,779.00 | 494,506,737.00 | -30,175,928.00 | -567,360,640.00 | -616,977,011.00 |
| 单季度筹资活动产生的现金流量(元) | -7,132,801.00 | 18,468,288.00 | -48,577,233.00 | -79,688,059.00 | -21,053,153.00 | -44,008,166.00 | 40,004,418.00 | -231,767,475.00 | 1,710,303,716.00 |
| 单季度现金及现金等价物净增加(元) | -2,510,624.00 | 94,842,278.00 | -9,943,624.00 | -194,660,933.00 | -466,586,129.00 | 537,800,518.00 | -4,454,910.00 | -806,582,328.00 | 1,083,767,030.00 |