| 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 | 16.00 | 32.00 | 36.00 | 41.00 | 49.00 | 52.00 | 45.00 | 46.00 |
| 单季度销售净利率(%) | 9.00 | 4.00 | 13.00 | 18.00 | 23.00 | 33.00 | 35.00 | 25.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 4.00 | 5.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 448,442,089.00 | 650,534,213.00 | 552,782,821.00 | 487,444,249.00 | 568,369,046.00 | 542,632,853.00 | 589,480,152.00 | 403,150,946.00 | 459,543,899.00 |
| 单季度营业总成本(元) | 427,935,448.00 | 685,235,980.00 | 482,711,445.00 | 417,212,105.00 | 429,826,661.00 | 385,531,002.00 | 379,452,001.00 | 297,443,803.00 | 321,684,516.00 |
| 单季度营业收入(元) | 448,442,089.00 | 650,534,213.00 | 552,782,821.00 | 487,444,249.00 | 568,369,046.00 | 542,632,853.00 | 589,480,152.00 | 403,150,946.00 | 459,543,899.00 |
| 单季度营业利润(元) | 50,832,025.00 | 15,603,270.00 | 79,024,849.00 | 78,844,331.00 | 153,854,265.00 | 189,458,137.00 | 224,750,042.00 | 120,994,318.00 | 140,981,589.00 |
| 单季度利润总额(元) | 50,627,685.00 | 11,986,430.00 | 78,067,485.00 | 80,693,854.00 | 153,994,925.00 | 184,558,719.00 | 223,382,399.00 | 113,079,928.00 | 139,881,765.00 |
| 单季度净利润(元) | 41,785,664.00 | 24,773,930.00 | 72,159,605.00 | 89,958,526.00 | 131,089,282.00 | 181,437,056.00 | 203,698,704.00 | 102,144,090.00 | 117,803,895.00 |
| 单季度归属母公司股东的净利润(元) | 41,785,664.00 | 24,773,930.00 | 72,159,605.00 | 89,958,526.00 | 131,089,282.00 | 181,437,056.00 | 203,698,704.00 | 102,144,090.00 | 117,803,895.00 |
| 单季度经营活动产生的现金流量(元) | -34,242,046.00 | 507,838,639.00 | -132,542,053.00 | -194,097,818.00 | 62,422,061.00 | 89,608,054.00 | 120,890,013.00 | 467,115,586.00 | 157,527,335.00 |
| 单季度投资活动产生的现金流量(元) | 152,915,660.00 | -596,300,626.00 | -154,060,250.00 | 19,874,959.00 | 744,418,843.00 | -576,424,032.00 | 320,204,734.00 | -1,833,439,576.00 | -611,777,152.00 |
| 单季度筹资活动产生的现金流量(元) | 273,252,511.00 | 211,898,155.00 | 318,570,958.00 | 226,777,560.00 | 118,347,729.00 | 100,731,372.00 | -649,082,857.00 | -499,001,635.00 | 3,385,620,047.00 |
| 单季度现金及现金等价物净增加(元) | 392,249,120.00 | 123,852,597.00 | 32,499,609.00 | 53,457,666.00 | 925,183,640.00 | -385,000,603.00 | -207,599,539.00 | -1,865,092,244.00 | 2,932,530,720.00 |