| 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 | 1.00 | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 81.00 | 91.00 | 83.00 | 81.00 | 80.00 | 86.00 | 84.00 | 81.00 | 79.00 |
| 单季度销售净利率(%) | 71.00 | 60.00 | 78.00 | 76.00 | 86.00 | 70.00 | -37.00 | 74.00 | 93.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | -1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | -1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 71,046,221.00 | 186,034,088.00 | 101,221,365.00 | 82,331,337.00 | 65,083,971.00 | 124,250,033.00 | 79,881,777.00 | 68,982,912.00 | 48,352,930.00 |
| 单季度营业总成本(元) | 28,993,282.00 | 43,732,201.00 | 28,326,952.00 | 23,047,750.00 | 22,281,729.00 | 39,281,928.00 | 19,984,906.00 | 18,459,946.00 | 14,223,939.00 |
| 单季度营业收入(元) | 71,046,221.00 | 186,034,088.00 | 101,221,365.00 | 82,331,337.00 | 65,083,971.00 | 124,250,033.00 | 79,881,777.00 | 68,982,912.00 | 48,352,930.00 |
| 单季度营业利润(元) | 56,081,812.00 | 132,508,683.00 | 89,815,134.00 | 71,487,573.00 | 63,684,589.00 | 96,607,045.00 | -35,767,715.00 | 60,243,370.00 | 49,929,770.00 |
| 单季度利润总额(元) | 55,981,812.00 | 132,438,752.00 | 89,714,803.00 | 71,282,980.00 | 63,886,199.00 | 96,565,743.00 | -35,767,715.00 | 60,272,005.00 | 49,928,412.00 |
| 单季度净利润(元) | 50,197,623.00 | 112,459,004.00 | 79,374,007.00 | 62,523,511.00 | 56,144,576.00 | 86,708,924.00 | -29,159,100.00 | 51,118,801.00 | 44,835,263.00 |
| 单季度归属母公司股东的净利润(元) | 50,192,583.00 | 112,533,896.00 | 79,453,052.00 | 62,561,954.00 | 56,166,596.00 | 86,737,617.00 | -29,136,571.00 | 51,134,875.00 | 44,838,854.00 |
| 单季度经营活动产生的现金流量(元) | 10,853,626.00 | 97,780,075.00 | 67,430,953.00 | 35,100,672.00 | 37,749,535.00 | 131,968,365.00 | 62,792,131.00 | 14,393,886.00 | -8,620,342.00 |
| 单季度投资活动产生的现金流量(元) | -395,749,630.00 | 57,718,688.00 | -178,130,908.00 | -236,179,171.00 | 274,959,850.00 | -338,188,770.00 | -35,229,824.00 | 471,043,782.00 | -157,065,656.00 |
| 单季度筹资活动产生的现金流量(元) | 119,669,862.00 | -30,648,732.00 | 29,552,752.00 | -46,759,022.00 | -654,501.00 | -278,682.00 | -6,923,432.00 | -87,088,995.00 | 556,616.00 |
| 单季度现金及现金等价物净增加(元) | -265,218,541.00 | 124,696,156.00 | -81,209,234.00 | -245,858,637.00 | 310,969,499.00 | -204,586,159.00 | 20,588,171.00 | 401,686,174.00 | -166,077,851.00 |