| 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(%) | 41.00 | 42.00 | 46.00 | 42.00 | 41.00 | 45.00 | 47.00 | 42.00 | 42.00 |
| 单季度销售净利率(%) | 6.00 | 9.00 | 10.00 | 11.00 | 6.00 | 12.00 | 11.00 | 8.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 468,475,326.00 | 573,030,208.00 | 499,153,407.00 | 489,316,017.00 | 440,608,071.00 | 560,810,315.00 | 515,103,215.00 | 463,092,586.00 | 386,628,023.00 |
| 单季度营业总成本(元) | 437,649,396.00 | 514,422,751.00 | 447,228,508.00 | 438,279,088.00 | 417,271,135.00 | 467,644,720.00 | 440,894,375.00 | 422,354,202.00 | 368,296,222.00 |
| 单季度营业收入(元) | 468,475,326.00 | 573,030,208.00 | 499,153,407.00 | 489,316,017.00 | 440,608,071.00 | 560,810,315.00 | 515,103,215.00 | 463,092,586.00 | 386,628,023.00 |
| 单季度营业利润(元) | 33,132,260.00 | 70,212,940.00 | 53,679,645.00 | 61,221,253.00 | 29,765,643.00 | 86,961,384.00 | 63,810,049.00 | 39,426,704.00 | 22,255,508.00 |
| 单季度利润总额(元) | 32,568,888.00 | 68,605,180.00 | 53,690,621.00 | 61,101,742.00 | 29,235,612.00 | 85,134,920.00 | 61,636,326.00 | 39,530,155.00 | 22,254,522.00 |
| 单季度净利润(元) | 28,754,862.00 | 52,516,162.00 | 52,098,076.00 | 54,188,413.00 | 24,422,331.00 | 66,227,836.00 | 57,396,032.00 | 37,897,632.00 | 20,012,366.00 |
| 单季度归属母公司股东的净利润(元) | 27,315,352.00 | 52,785,464.00 | 50,240,346.00 | 52,532,828.00 | 22,501,126.00 | 64,390,854.00 | 56,142,907.00 | 37,830,149.00 | 18,866,424.00 |
| 单季度经营活动产生的现金流量(元) | -108,479,469.00 | 297,042,579.00 | 41,668,602.00 | 20,800,899.00 | -25,314,402.00 | 242,602,267.00 | 80,422,345.00 | 167,065,018.00 | -186,140,305.00 |
| 单季度投资活动产生的现金流量(元) | -57,580,147.00 | -109,252,090.00 | -231,170,785.00 | 68,367,315.00 | -512,542,965.00 | 383,437,152.00 | -488,802,073.00 | -199,372,003.00 | -44,336,723.00 |
| 单季度筹资活动产生的现金流量(元) | -51,717,442.00 | 301,354,951.00 | -4,100,443.00 | -23,145,248.00 | 15,564,342.00 | -4,506,693.00 | -6,329,222.00 | -29,684,049.00 | -4,286,973.00 |
| 单季度现金及现金等价物净增加(元) | -219,603,810.00 | 490,701,158.00 | -191,010,410.00 | 90,336,229.00 | -525,164,611.00 | 635,245,821.00 | -408,813,843.00 | -49,824,656.00 | -240,824,720.00 |