| 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 | - | - | - | - |
| 单季度销售毛利率(%) | 47.00 | 47.00 | 55.00 | 54.00 | 57.00 | 48.00 | 41.00 | 43.00 | 41.00 |
| 单季度销售净利率(%) | 21.00 | 10.00 | 26.00 | 29.00 | 38.00 | 20.00 | 16.00 | 10.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 3.00 | 4.00 | 5.00 | 3.00 | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 3.00 | 4.00 | 2.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 162,081,904.00 | 114,480,296.00 | 180,952,617.00 | 201,647,345.00 | 193,032,112.00 | 122,746,950.00 | 105,773,450.00 | 86,266,904.00 | 67,225,377.00 |
| 单季度营业总成本(元) | 134,689,255.00 | 114,559,604.00 | 128,289,933.00 | 134,575,024.00 | 124,797,804.00 | 105,148,122.00 | 94,006,316.00 | 78,746,276.00 | 61,711,875.00 |
| 单季度营业收入(元) | 162,081,904.00 | 114,480,296.00 | 180,952,617.00 | 201,647,345.00 | 193,032,112.00 | 122,746,950.00 | 105,773,450.00 | 86,266,904.00 | 67,225,377.00 |
| 单季度营业利润(元) | 36,445,870.00 | -380,267.00 | 57,686,862.00 | 70,847,240.00 | 89,172,027.00 | 24,204,468.00 | 18,837,538.00 | 9,371,374.00 | 9,812,461.00 |
| 单季度利润总额(元) | 36,229,964.00 | 11,419,303.00 | 54,713,360.00 | 67,667,944.00 | 86,150,951.00 | 27,440,883.00 | 18,852,306.00 | 9,482,042.00 | 7,584,804.00 |
| 单季度净利润(元) | 33,575,272.00 | 11,874,762.00 | 46,894,999.00 | 59,239,470.00 | 74,198,500.00 | 24,200,198.00 | 16,691,763.00 | 8,699,601.00 | 7,312,623.00 |
| 单季度归属母公司股东的净利润(元) | 34,232,483.00 | 12,880,950.00 | 47,377,472.00 | 59,654,319.00 | 74,586,123.00 | 25,044,101.00 | 17,137,628.00 | 9,340,780.00 | 7,714,540.00 |
| 单季度经营活动产生的现金流量(元) | 327,288.00 | 167,280,355.00 | -105,829,553.00 | -46,518,550.00 | 49,621,309.00 | 204,948,565.00 | 36,984,517.00 | 10,106,422.00 | -6,188,909.00 |
| 单季度投资活动产生的现金流量(元) | -152,277,989.00 | -598,686,915.00 | 20,226,880.00 | 372,243.00 | -20,469,523.00 | 368,681.00 | -1,025,675.00 | -1,700,834.00 | -4,793,201.00 |
| 单季度筹资活动产生的现金流量(元) | -30,163,025.00 | -32,201,059.00 | -2,452,267.00 | -5,662,132.00 | -8,646,419.00 | 1,069,220,898.00 | -5,342,249.00 | -467,678.00 | -5,733,968.00 |
| 单季度现金及现金等价物净增加(元) | -181,922,408.00 | -463,525,871.00 | -88,309,886.00 | -51,471,080.00 | 20,292,230.00 | 1,274,347,211.00 | 30,587,951.00 | 8,128,285.00 | -16,713,855.00 |