| 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(%) | 35.00 | 34.00 | 36.00 | 36.00 | 31.00 | 35.00 | 36.00 | 33.00 | 32.00 |
| 单季度销售净利率(%) | 20.00 | 16.00 | 22.00 | 24.00 | 17.00 | 25.00 | 24.00 | 18.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 4.00 | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 343,114,436.00 | 336,421,396.00 | 373,218,991.00 | 325,079,910.00 | 308,525,577.00 | 302,892,418.00 | 304,794,596.00 | 234,331,170.00 | 255,259,488.00 |
| 单季度营业总成本(元) | 269,408,652.00 | 291,666,930.00 | 288,202,527.00 | 249,403,510.00 | 262,236,874.00 | 267,697,883.00 | 232,807,013.00 | 191,559,838.00 | 217,822,014.00 |
| 单季度营业收入(元) | 343,114,436.00 | 336,421,396.00 | 373,218,991.00 | 325,079,910.00 | 308,525,577.00 | 302,892,418.00 | 304,794,596.00 | 234,331,170.00 | 255,259,488.00 |
| 单季度营业利润(元) | 79,360,759.00 | 56,436,278.00 | 93,222,592.00 | 87,739,895.00 | 61,509,008.00 | 30,187,577.00 | 85,431,697.00 | 48,422,703.00 | 43,035,577.00 |
| 单季度利润总额(元) | 79,444,316.00 | 56,331,775.00 | 93,222,416.00 | 87,745,032.00 | 61,613,399.00 | 29,092,609.00 | 85,489,980.00 | 48,426,751.00 | 43,039,946.00 |
| 单季度净利润(元) | 69,440,181.00 | 53,614,219.00 | 81,455,110.00 | 76,535,353.00 | 53,793,987.00 | 76,004,716.00 | 74,280,621.00 | 42,886,939.00 | 38,572,046.00 |
| 单季度归属母公司股东的净利润(元) | 69,241,292.00 | 53,556,492.00 | 80,305,534.00 | 76,150,910.00 | 53,494,804.00 | 75,318,215.00 | 73,564,296.00 | 42,232,270.00 | 37,754,748.00 |
| 单季度经营活动产生的现金流量(元) | 48,365,791.00 | 206,378,402.00 | 74,322,485.00 | 97,703,557.00 | 48,266,926.00 | 155,683,939.00 | 62,661,731.00 | 95,546,529.00 | 27,767,581.00 |
| 单季度投资活动产生的现金流量(元) | -65,563,676.00 | -160,252,372.00 | -74,144,541.00 | -58,517,441.00 | -21,184,444.00 | -78,951,424.00 | -180,431,083.00 | -36,960,507.00 | 24,562,384.00 |
| 单季度筹资活动产生的现金流量(元) | - | 4,190,796.00 | -1,543,684.00 | - | - | -4,399,934.00 | -380,700.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -17,141,734.00 | 52,011,938.00 | -1,842,723.00 | -39,501,332.00 | 26,134,580.00 | 74,210,517.00 | -117,624,709.00 | 23,926,673.00 | 52,072,398.00 |