| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 27.00 | 29.00 | 29.00 | 29.00 | 24.00 | 28.00 | 25.00 | 26.00 | 26.00 |
| 单季度销售净利率(%) | 15.00 | 15.00 | 18.00 | 23.00 | 11.00 | 16.00 | 20.00 | 15.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 4.00 | 5.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 4.00 | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 258,107,496.00 | 355,646,020.00 | 351,053,435.00 | 306,019,966.00 | 213,051,602.00 | 236,573,185.00 | 237,207,720.00 | 280,775,536.00 | 287,553,977.00 |
| 单季度营业总成本(元) | 215,865,398.00 | 296,009,663.00 | 281,818,304.00 | 214,451,579.00 | 190,931,520.00 | 194,737,000.00 | 178,107,596.00 | 220,013,752.00 | 247,603,229.00 |
| 单季度营业收入(元) | 258,107,496.00 | 355,646,020.00 | 351,053,435.00 | 306,019,966.00 | 213,051,602.00 | 236,573,185.00 | 237,207,720.00 | 280,775,536.00 | 287,553,977.00 |
| 单季度营业利润(元) | 43,999,757.00 | 58,959,799.00 | 70,361,051.00 | 79,452,187.00 | 24,077,006.00 | 41,670,343.00 | 54,148,316.00 | 50,617,716.00 | 46,987,853.00 |
| 单季度利润总额(元) | 44,004,942.00 | 58,939,339.00 | 70,313,381.00 | 79,431,403.00 | 23,910,417.00 | 41,841,289.00 | 53,855,261.00 | 49,970,997.00 | 47,327,796.00 |
| 单季度净利润(元) | 39,735,509.00 | 53,054,556.00 | 62,478,130.00 | 69,640,104.00 | 22,831,022.00 | 38,207,407.00 | 46,726,945.00 | 43,170,156.00 | 42,501,513.00 |
| 单季度归属母公司股东的净利润(元) | 39,735,509.00 | 53,054,556.00 | 62,478,130.00 | 69,640,104.00 | 22,831,022.00 | 38,207,407.00 | 46,726,945.00 | 43,170,156.00 | 42,501,513.00 |
| 单季度经营活动产生的现金流量(元) | 4,008,862.00 | 100,766,003.00 | 134,798,593.00 | 48,534,220.00 | 70,500,402.00 | 110,081,623.00 | 87,176,003.00 | 124,383,185.00 | 64,581,084.00 |
| 单季度投资活动产生的现金流量(元) | 45,586,941.00 | 53,620,568.00 | -35,252,261.00 | -340,864,482.00 | 145,219,156.00 | 51,109,178.00 | -18,139,958.00 | -76,929,093.00 | 125,838,731.00 |
| 单季度筹资活动产生的现金流量(元) | 11,554,260.00 | -3,631,626.00 | -4,354,721.00 | -49,252,843.00 | -6,420,661.00 | -29,592,800.00 | 11,198,190.00 | -31,606,348.00 | 8,916,824.00 |
| 单季度现金及现金等价物净增加(元) | 61,413,674.00 | 144,047,732.00 | 92,286,105.00 | -319,935,437.00 | 201,991,541.00 | 129,029,812.00 | 106,301,849.00 | 34,538,264.00 | 198,393,325.00 |