| 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(%) | 56.00 | 59.00 | 55.00 | 50.00 | 57.00 | 62.00 | 60.00 | 61.00 | 71.00 |
| 单季度销售净利率(%) | 24.00 | 10.00 | 30.00 | 32.00 | 32.00 | 36.00 | 30.00 | 39.00 | 53.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 332,365,337.00 | 407,143,900.00 | 384,459,821.00 | 351,175,175.00 | 341,849,030.00 | 527,448,835.00 | 464,206,780.00 | 485,874,042.00 | 416,353,510.00 |
| 单季度营业总成本(元) | 271,654,863.00 | 303,946,537.00 | 282,912,603.00 | 282,954,896.00 | 234,030,583.00 | 384,850,024.00 | 294,072,924.00 | 312,471,501.00 | 209,524,333.00 |
| 单季度营业收入(元) | 332,365,337.00 | 407,143,900.00 | 384,459,821.00 | 351,175,175.00 | 341,849,030.00 | 527,448,835.00 | 464,206,780.00 | 485,874,042.00 | 416,353,510.00 |
| 单季度营业利润(元) | 100,421,850.00 | 46,822,980.00 | 133,599,278.00 | 127,836,008.00 | 133,216,906.00 | 215,573,152.00 | 168,246,180.00 | 229,051,158.00 | 259,559,093.00 |
| 单季度利润总额(元) | 100,308,349.00 | 46,332,719.00 | 130,683,372.00 | 127,770,425.00 | 132,937,123.00 | 212,135,153.00 | 167,642,119.00 | 228,785,586.00 | 259,047,528.00 |
| 单季度净利润(元) | 81,387,998.00 | 38,981,890.00 | 113,852,210.00 | 113,554,057.00 | 108,392,650.00 | 188,640,814.00 | 137,751,407.00 | 188,129,277.00 | 218,576,863.00 |
| 单季度归属母公司股东的净利润(元) | 76,777,132.00 | 57,292,087.00 | 109,324,747.00 | 109,502,492.00 | 102,868,142.00 | 190,407,676.00 | 135,474,933.00 | 182,889,617.00 | 216,153,002.00 |
| 单季度经营活动产生的现金流量(元) | 6,892,915.00 | 256,475,068.00 | 144,416,581.00 | 135,476,205.00 | 147,432,871.00 | 277,260,120.00 | 183,865,821.00 | 228,454,099.00 | 502,501.00 |
| 单季度投资活动产生的现金流量(元) | 161,468,197.00 | -389,264,601.00 | -585,200,328.00 | -1,161,784,613.00 | 19,899,138.00 | 162,762,407.00 | 68,817,370.00 | 382,585,817.00 | 610,793,713.00 |
| 单季度筹资活动产生的现金流量(元) | -36,958,206.00 | -161,523,824.00 | 22,160,119.00 | -585,044,037.00 | -272,437,720.00 | -164,916,892.00 | 362,258,260.00 | -837,454,011.00 | -6,844,957.00 |
| 单季度现金及现金等价物净增加(元) | 131,015,981.00 | -299,895,725.00 | -422,103,475.00 | -1,601,111,913.00 | -99,827,663.00 | 258,045,767.00 | 647,822,220.00 | -202,263,752.00 | 600,524,578.00 |