| 2024年第二季度 | 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(%) | 85.00 | 79.00 | 84.00 | 85.00 | 82.00 | 82.00 | 85.00 | 88.00 | 88.00 | 85.00 |
| 单季度销售净利率(%) | 8.00 | 12.00 | 8.00 | 14.00 | 6.00 | 12.00 | 5.00 | 9.00 | 4.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 383,897,786.00 | 212,673,809.00 | 409,677,699.00 | 433,587,235.00 | 375,997,143.00 | 192,744,105.00 | 323,241,971.00 | 343,845,210.00 | 321,314,106.00 | 171,572,290.00 |
| 单季度营业总成本(元) | 336,871,421.00 | 191,738,956.00 | 375,782,120.00 | 361,860,137.00 | 344,222,926.00 | 172,614,562.00 | 329,477,955.00 | 307,025,936.00 | 311,308,416.00 | 161,660,848.00 |
| 单季度营业收入(元) | 383,897,786.00 | 212,673,809.00 | 409,677,699.00 | 433,587,235.00 | 375,997,143.00 | 192,744,105.00 | 323,241,971.00 | 343,845,210.00 | 321,314,106.00 | 171,572,290.00 |
| 单季度营业利润(元) | 49,535,716.00 | 28,485,871.00 | 37,723,566.00 | 72,198,534.00 | 34,295,208.00 | 26,610,994.00 | 22,604,449.00 | 39,773,477.00 | 15,804,087.00 | 28,300,388.00 |
| 单季度利润总额(元) | 41,029,055.00 | 26,922,320.00 | 29,110,244.00 | 67,810,198.00 | 25,733,298.00 | 23,591,004.00 | 21,002,503.00 | 34,473,334.00 | 14,925,657.00 | 27,282,603.00 |
| 单季度净利润(元) | 30,640,608.00 | 24,819,278.00 | 34,281,975.00 | 59,389,603.00 | 21,258,391.00 | 22,354,935.00 | 15,218,130.00 | 30,647,156.00 | 11,415,417.00 | 23,305,115.00 |
| 单季度归属母公司股东的净利润(元) | 20,258,573.00 | 22,144,169.00 | 26,270,348.00 | 51,896,371.00 | 17,218,510.00 | 21,139,766.00 | 15,013,224.00 | 31,157,740.00 | 12,338,223.00 | 24,898,632.00 |
| 单季度经营活动产生的现金流量(元) | -18,476,387.00 | -21,401,412.00 | 92,319,883.00 | 80,747,960.00 | 45,076,415.00 | -91,540,827.00 | 35,017,931.00 | 30,882,808.00 | 12,425,259.00 | 55,722,465.00 |
| 单季度投资活动产生的现金流量(元) | 52,999,035.00 | -41,820,839.00 | -187,894,456.00 | 1,152,093.00 | -15,066,533.00 | 140,779,145.00 | 122,030,607.00 | -44,631,607.00 | -570,022,040.00 | -932,483.00 |
| 单季度筹资活动产生的现金流量(元) | -1,223,490.00 | 53,399,640.00 | 24,964,591.00 | 22,107,562.00 | -37,511,942.00 | -643,848.00 | -16,379,052.00 | -41,024,808.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 33,437,856.00 | -10,405,543.00 | -70,949,399.00 | 103,723,892.00 | -5,500,090.00 | 48,108,511.00 | 139,966,740.00 | -52,696,955.00 | -574,326,571.00 | 54,371,526.00 |