| 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 |
| 单季度销售毛利率(%) | 23.00 | 21.00 | 25.00 | 21.00 | 23.00 | 16.00 | 27.00 | 30.00 | 29.00 |
| 单季度销售净利率(%) | 15.00 | 8.00 | 16.00 | 27.00 | 14.00 | 6.00 | 21.00 | 29.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 3.00 | 4.00 | 2.00 | 1.00 | 4.00 | 7.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 | 3.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 402,396,705.00 | 473,168,469.00 | 460,674,525.00 | 445,943,335.00 | 448,495,530.00 | 490,588,531.00 | 454,762,804.00 | 495,694,094.00 | 359,312,740.00 |
| 单季度营业总成本(元) | 341,260,548.00 | 429,351,208.00 | 377,897,219.00 | 346,828,818.00 | 388,046,331.00 | 472,934,539.00 | 344,436,548.00 | 365,818,176.00 | 288,799,808.00 |
| 单季度营业收入(元) | 402,396,705.00 | 473,168,469.00 | 460,674,525.00 | 445,943,335.00 | 448,495,530.00 | 490,588,531.00 | 454,762,804.00 | 495,694,094.00 | 359,312,740.00 |
| 单季度营业利润(元) | 76,323,930.00 | 74,444,197.00 | 90,764,685.00 | 147,490,698.00 | 72,320,637.00 | 30,888,086.00 | 120,109,170.00 | 177,249,450.00 | 119,637,261.00 |
| 单季度利润总额(元) | 74,429,329.00 | 43,292,539.00 | 89,789,799.00 | 145,992,564.00 | 73,897,745.00 | 31,198,875.00 | 119,230,978.00 | 176,977,715.00 | 117,717,985.00 |
| 单季度净利润(元) | 62,182,643.00 | 37,374,505.00 | 75,180,029.00 | 121,011,017.00 | 61,995,720.00 | 31,350,915.00 | 97,709,318.00 | 146,169,697.00 | 94,165,970.00 |
| 单季度归属母公司股东的净利润(元) | 57,153,704.00 | 35,356,653.00 | 71,531,666.00 | 115,026,382.00 | 59,234,963.00 | 29,057,710.00 | 94,611,122.00 | 143,663,644.00 | 90,859,414.00 |
| 单季度经营活动产生的现金流量(元) | 89,629,964.00 | 310,469,297.00 | 22,464,531.00 | 103,520,405.00 | 32,116,321.00 | 94,036,634.00 | 74,767,432.00 | 59,553,157.00 | 109,936,981.00 |
| 单季度投资活动产生的现金流量(元) | -175,343,583.00 | -283,044,953.00 | -47,961,276.00 | 72,459,475.00 | 342,830,958.00 | -394,570,619.00 | 334,586,922.00 | -583,418,206.00 | 414,357,247.00 |
| 单季度筹资活动产生的现金流量(元) | 139,074,601.00 | -26,599,052.00 | -47,948,011.00 | -103,374,308.00 | -31,782,616.00 | 320,574,298.00 | -31,770,073.00 | -81,248,993.00 | -40,867,213.00 |
| 单季度现金及现金等价物净增加(元) | 56,263,847.00 | -23,090,074.00 | -64,527,078.00 | 109,935,263.00 | 336,249,962.00 | 12,294,779.00 | 414,232,232.00 | -573,452,533.00 | 481,260,493.00 |