| 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 | - |
| 单季度销售毛利率(%) | 42.00 | 45.00 | 51.00 | 48.00 | 54.00 | 49.00 | 51.00 | 53.00 | 53.00 |
| 单季度销售净利率(%) | 15.00 | 10.00 | 22.00 | 27.00 | 25.00 | 26.00 | 29.00 | 30.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 5.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 5.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 126,259,159.00 | 126,766,925.00 | 170,202,526.00 | 170,105,094.00 | 135,971,088.00 | 198,282,935.00 | 210,052,517.00 | 167,177,324.00 | 134,391,962.00 |
| 单季度营业总成本(元) | 121,890,327.00 | 113,693,473.00 | 140,791,334.00 | 137,210,317.00 | 106,435,591.00 | 152,495,846.00 | 152,285,851.00 | 115,686,181.00 | 97,469,579.00 |
| 单季度营业收入(元) | 126,259,159.00 | 126,766,925.00 | 170,202,526.00 | 170,105,094.00 | 135,971,088.00 | 198,282,935.00 | 210,052,517.00 | 167,177,324.00 | 134,391,962.00 |
| 单季度营业利润(元) | 18,105,329.00 | 4,020,777.00 | 36,043,121.00 | 43,639,906.00 | 36,038,284.00 | 44,661,753.00 | 61,088,187.00 | 51,979,697.00 | 39,646,144.00 |
| 单季度利润总额(元) | 18,127,997.00 | 3,979,561.00 | 36,043,122.00 | 43,639,906.00 | 35,990,033.00 | 44,569,847.00 | 61,088,188.00 | 51,968,469.00 | 39,717,372.00 |
| 单季度净利润(元) | 19,199,667.00 | 13,204,998.00 | 37,920,382.00 | 45,782,707.00 | 34,526,776.00 | 51,965,917.00 | 60,870,507.00 | 49,549,689.00 | 37,667,429.00 |
| 单季度归属母公司股东的净利润(元) | 19,199,667.00 | 13,204,998.00 | 37,920,382.00 | 45,782,707.00 | 34,526,776.00 | 51,965,917.00 | 60,870,507.00 | 49,549,689.00 | 37,667,429.00 |
| 单季度经营活动产生的现金流量(元) | 10,810,792.00 | 82,315,864.00 | 44,065,554.00 | -23,922,487.00 | -56,615,536.00 | -7,635,363.00 | 69,309,611.00 | 38,116,649.00 | 3,370,888.00 |
| 单季度投资活动产生的现金流量(元) | 103,674,844.00 | -133,300,845.00 | -16,746,102.00 | 96,008,389.00 | -295,206,928.00 | -1,192,900,962.00 | 20,502,850.00 | 7,682,115.00 | 17,277,454.00 |
| 单季度筹资活动产生的现金流量(元) | -11,606,870.00 | -1,007,364.00 | -63,000.00 | -88,464,150.00 | -63,000.00 | -5,021,304.00 | 1,492,349,826.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 102,837,351.00 | -52,183,557.00 | 27,292,744.00 | -16,276,031.00 | -352,032,491.00 | -1,206,339,463.00 | 1,582,400,321.00 | 44,743,997.00 | 20,621,001.00 |