| 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(%) | 38.00 | 49.00 | 44.00 | 48.00 | 35.00 | 47.00 | 44.00 | 48.00 | 35.00 |
| 单季度销售净利率(%) | 13.00 | 22.00 | 25.00 | 23.00 | 11.00 | 21.00 | 17.00 | 24.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 9.00 | 7.00 | 7.00 | 3.00 | 14.00 | 6.00 | 10.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 6.00 | 4.00 | 4.00 | 1.00 | 8.00 | 4.00 | 6.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 142,287,124.00 | 382,508,290.00 | 218,142,736.00 | 209,848,915.00 | 127,863,628.00 | 355,165,471.00 | 174,959,582.00 | 191,677,156.00 | 105,986,110.00 |
| 单季度营业总成本(元) | 123,070,848.00 | 272,222,233.00 | 162,640,531.00 | 145,148,302.00 | 112,082,145.00 | 249,785,146.00 | 134,202,355.00 | 133,198,744.00 | 93,925,611.00 |
| 单季度营业收入(元) | 142,287,124.00 | 382,508,290.00 | 218,142,736.00 | 209,848,915.00 | 127,863,628.00 | 355,165,471.00 | 174,959,582.00 | 191,677,156.00 | 105,986,110.00 |
| 单季度营业利润(元) | 22,031,518.00 | 107,938,865.00 | 65,027,295.00 | 59,030,937.00 | 17,746,231.00 | 97,033,808.00 | 37,009,846.00 | 58,011,280.00 | 10,687,795.00 |
| 单季度利润总额(元) | 22,031,519.00 | 107,956,652.00 | 64,978,931.00 | 59,031,704.00 | 17,746,215.00 | 97,033,031.00 | 36,981,921.00 | 57,997,256.00 | 10,185,821.00 |
| 单季度净利润(元) | 18,721,063.00 | 82,447,379.00 | 55,402,449.00 | 48,021,963.00 | 14,534,679.00 | 74,982,668.00 | 29,787,945.00 | 46,473,205.00 | 9,015,299.00 |
| 单季度归属母公司股东的净利润(元) | 18,451,301.00 | 82,139,001.00 | 55,573,433.00 | 49,440,749.00 | 14,913,612.00 | 74,739,289.00 | 29,628,507.00 | 47,573,545.00 | 9,248,964.00 |
| 单季度经营活动产生的现金流量(元) | -71,122,714.00 | 278,406,066.00 | -21,679,943.00 | -59,877,477.00 | -78,147,151.00 | 251,614,664.00 | 51,487,265.00 | -49,245,136.00 | -121,745,495.00 |
| 单季度投资活动产生的现金流量(元) | -79,483,566.00 | -100,970,900.00 | 45,068,419.00 | 54,310,915.00 | -65,756,672.00 | -15,722,681.00 | -48,733,496.00 | 131,996,668.00 | -58,016,693.00 |
| 单季度筹资活动产生的现金流量(元) | -4,838,376.00 | -38,765,749.00 | -126,678,971.00 | 291,556,981.00 | -25,618,993.00 | -28,411,660.00 | -28,309,427.00 | -72,296,088.00 | 13,616,262.00 |
| 单季度现金及现金等价物净增加(元) | -155,445,069.00 | 138,669,255.00 | -103,290,494.00 | 285,990,344.00 | -169,523,134.00 | 207,480,990.00 | -25,555,537.00 | 10,456,598.00 | -166,146,394.00 |