| 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(%) | 59.00 | 71.00 | 61.00 | 62.00 | 59.00 | 69.00 | 58.00 | 60.00 | 61.00 |
| 单季度销售净利率(%) | 9.00 | 12.00 | 10.00 | 11.00 | 12.00 | 11.00 | 10.00 | 5.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 4.00 | 5.00 | 4.00 | 4.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 295,927,317.00 | 270,441,702.00 | 306,527,621.00 | 289,136,050.00 | 309,760,123.00 | 231,153,231.00 | 273,852,166.00 | 236,073,484.00 | 221,158,109.00 |
| 单季度营业总成本(元) | 263,852,832.00 | 231,282,309.00 | 267,240,299.00 | 255,622,000.00 | 262,632,732.00 | 200,405,462.00 | 244,571,012.00 | 225,995,122.00 | 209,773,709.00 |
| 单季度营业收入(元) | 295,927,317.00 | 270,441,702.00 | 306,527,621.00 | 289,136,050.00 | 309,760,123.00 | 231,153,231.00 | 273,852,166.00 | 236,073,484.00 | 221,158,109.00 |
| 单季度营业利润(元) | 32,275,631.00 | 44,579,558.00 | 39,220,209.00 | 36,543,426.00 | 46,388,009.00 | 35,237,280.00 | 31,851,739.00 | 13,381,160.00 | 10,473,056.00 |
| 单季度利润总额(元) | 31,939,649.00 | 42,140,293.00 | 38,231,603.00 | 36,936,774.00 | 46,816,763.00 | 35,930,126.00 | 32,371,831.00 | 13,717,429.00 | 10,819,216.00 |
| 单季度净利润(元) | 25,150,314.00 | 32,066,084.00 | 30,821,844.00 | 30,548,459.00 | 38,318,648.00 | 25,921,090.00 | 28,341,367.00 | 12,734,554.00 | 6,794,081.00 |
| 单季度归属母公司股东的净利润(元) | 25,035,455.00 | 30,470,643.00 | 31,026,982.00 | 29,286,461.00 | 37,280,703.00 | 26,653,472.00 | 28,321,153.00 | 13,296,162.00 | 6,891,515.00 |
| 单季度经营活动产生的现金流量(元) | 59,219,362.00 | 30,696,344.00 | 80,637,223.00 | 80,130,979.00 | 89,472,068.00 | 54,914,888.00 | 61,553,340.00 | 58,718,177.00 | 33,227,744.00 |
| 单季度投资活动产生的现金流量(元) | -47,005,966.00 | -126,675.00 | -21,736,932.00 | -31,257,180.00 | -104,043,044.00 | 27,047,497.00 | -8,207,504.00 | 107,548,000.00 | -175,360,097.00 |
| 单季度筹资活动产生的现金流量(元) | -32,383,574.00 | -29,103,797.00 | -25,151,263.00 | -77,262,082.00 | -27,702,550.00 | -36,889,220.00 | -23,113,437.00 | -110,148,593.00 | -33,197,721.00 |
| 单季度现金及现金等价物净增加(元) | -19,675,311.00 | 148,143.00 | 35,457,788.00 | -26,025,139.00 | -43,624,046.00 | 45,980,172.00 | 32,756,432.00 | 59,076,600.00 | -175,566,820.00 |