| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 53.00 | 47.00 | 52.00 | 50.00 | 52.00 | 47.00 | 51.00 | 53.00 | 48.00 |
| 单季度销售净利率(%) | 32.00 | 19.00 | 29.00 | 33.00 | 30.00 | 19.00 | 36.00 | 34.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 4.00 | 6.00 | 5.00 | 3.00 | 6.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 2.00 | 4.00 | 5.00 | 4.00 | 2.00 | 6.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 315,180,864.00 | 294,143,939.00 | 301,717,792.00 | 378,821,300.00 | 330,210,859.00 | 293,478,404.00 | 358,153,132.00 | 339,292,926.00 | 231,776,059.00 |
| 单季度营业总成本(元) | 199,715,366.00 | 231,642,255.00 | 196,607,198.00 | 228,902,911.00 | 213,426,496.00 | 229,939,735.00 | 207,504,257.00 | 199,196,154.00 | 161,475,508.00 |
| 单季度营业收入(元) | 315,180,864.00 | 294,143,939.00 | 301,717,792.00 | 378,821,300.00 | 330,210,859.00 | 293,478,404.00 | 358,153,132.00 | 339,292,926.00 | 231,776,059.00 |
| 单季度营业利润(元) | 120,532,356.00 | 68,465,546.00 | 105,150,072.00 | 148,116,713.00 | 120,108,241.00 | 65,325,958.00 | 151,288,986.00 | 140,283,806.00 | 75,572,680.00 |
| 单季度利润总额(元) | 120,400,125.00 | 68,102,580.00 | 105,472,793.00 | 148,039,705.00 | 119,915,277.00 | 64,586,043.00 | 150,165,155.00 | 139,933,234.00 | 75,195,307.00 |
| 单季度净利润(元) | 101,534,625.00 | 56,494,053.00 | 88,409,159.00 | 124,454,330.00 | 100,018,166.00 | 54,792,674.00 | 127,283,031.00 | 115,971,278.00 | 62,174,467.00 |
| 单季度归属母公司股东的净利润(元) | 100,555,651.00 | 55,658,293.00 | 87,271,124.00 | 123,589,609.00 | 99,655,432.00 | 54,152,533.00 | 126,396,466.00 | 114,352,003.00 | 61,270,261.00 |
| 单季度经营活动产生的现金流量(元) | -18,395,293.00 | 88,434,340.00 | 48,293,941.00 | 168,453,765.00 | 89,963,018.00 | 137,247,516.00 | 109,165,160.00 | 70,445,393.00 | 39,525,771.00 |
| 单季度投资活动产生的现金流量(元) | -10,027,648.00 | -56,366,276.00 | -8,555,153.00 | -10,824,202.00 | -25,769,971.00 | -101,276,637.00 | -47,476,024.00 | -34,086,738.00 | -18,255,139.00 |
| 单季度筹资活动产生的现金流量(元) | 1,359,624.00 | 4,595,989.00 | -2,967,210.00 | -192,512,116.00 | -3,659,284.00 | -14,431,241.00 | -5,462,074.00 | -77,870,495.00 | -3,742.00 |
| 单季度现金及现金等价物净增加(元) | -21,458,809.00 | 37,597,594.00 | 37,807,625.00 | -22,749,218.00 | 55,078,729.00 | 24,745,905.00 | 66,219,113.00 | -39,125,043.00 | 19,755,594.00 |