| 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(%) | 76.00 | 69.00 | 78.00 | 73.00 | 78.00 | 74.00 | 80.00 | 75.00 | 78.00 |
| 单季度销售净利率(%) | 46.00 | 30.00 | 47.00 | 40.00 | 49.00 | 42.00 | 53.00 | 39.00 | 44.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 5.00 | 3.00 | 4.00 | 3.00 | 6.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 2.00 | 5.00 | 3.00 | 4.00 | 3.00 | 6.00 | 3.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 464,528,577.00 | 417,609,427.00 | 539,358,077.00 | 378,727,210.00 | 401,473,749.00 | 314,188,856.00 | 526,669,327.00 | 313,309,961.00 | 371,150,930.00 |
| 单季度营业总成本(元) | 246,507,886.00 | 292,185,117.00 | 269,159,908.00 | 231,242,249.00 | 194,230,834.00 | 207,493,042.00 | 226,875,169.00 | 183,460,302.00 | 196,126,227.00 |
| 单季度营业收入(元) | 464,528,577.00 | 417,609,427.00 | 539,358,077.00 | 378,727,210.00 | 401,473,749.00 | 314,188,856.00 | 526,669,327.00 | 313,309,961.00 | 371,150,930.00 |
| 单季度营业利润(元) | 242,775,318.00 | 155,947,996.00 | 293,384,189.00 | 175,284,774.00 | 231,054,020.00 | 148,351,394.00 | 322,239,651.00 | 142,224,764.00 | 185,693,212.00 |
| 单季度利润总额(元) | 243,044,202.00 | 150,581,528.00 | 291,733,441.00 | 174,346,313.00 | 230,448,336.00 | 146,854,417.00 | 321,670,563.00 | 141,095,998.00 | 185,840,007.00 |
| 单季度净利润(元) | 211,851,985.00 | 126,295,179.00 | 253,475,496.00 | 151,573,902.00 | 197,639,400.00 | 130,397,787.00 | 280,983,783.00 | 121,883,653.00 | 163,412,691.00 |
| 单季度归属母公司股东的净利润(元) | 192,953,175.00 | 128,556,010.00 | 227,389,719.00 | 137,436,210.00 | 173,217,878.00 | 118,495,046.00 | 246,969,741.00 | 110,171,117.00 | 148,100,239.00 |
| 单季度经营活动产生的现金流量(元) | 196,421,533.00 | 104,809,426.00 | 299,668,998.00 | 126,714,460.00 | 192,191,357.00 | 94,879,560.00 | 290,490,991.00 | 107,595,786.00 | 158,750,503.00 |
| 单季度投资活动产生的现金流量(元) | -230,776,069.00 | -218,196,744.00 | 308,209,448.00 | -149,127,878.00 | 58,990,886.00 | -548,042,715.00 | -892,639,524.00 | -156,432,909.00 | -58,322,480.00 |
| 单季度筹资活动产生的现金流量(元) | -45,684,426.00 | -103,670,404.00 | -304,251,665.00 | -191,650,023.00 | -18,862,057.00 | -32,829,963.00 | -19,592,128.00 | 1,335,887,827.00 | 17,017,313.00 |
| 单季度现金及现金等价物净增加(元) | -80,038,963.00 | -217,057,721.00 | 303,626,781.00 | -214,063,441.00 | 232,320,186.00 | -485,993,118.00 | -621,740,661.00 | 1,287,050,703.00 | 117,445,335.00 |