| 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(%) | 26.00 | 28.00 | 26.00 | 30.00 | 32.00 | 37.00 | 34.00 | 29.00 | 25.00 |
| 单季度销售净利率(%) | 15.00 | 16.00 | 15.00 | 22.00 | 15.00 | 16.00 | 20.00 | 18.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 4.00 | 6.00 | 2.00 | 4.00 | 7.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 4.00 | 3.00 | 4.00 | 2.00 | 3.00 | 5.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 212,400,202.00 | 304,975,627.00 | 241,845,193.00 | 234,574,561.00 | 128,539,807.00 | 207,732,988.00 | 259,278,292.00 | 218,586,973.00 | 118,708,067.00 |
| 单季度营业总成本(元) | 179,039,512.00 | 254,968,573.00 | 205,365,747.00 | 190,050,890.00 | 110,974,302.00 | 166,183,980.00 | 195,762,232.00 | 178,113,605.00 | 107,902,873.00 |
| 单季度营业收入(元) | 212,400,202.00 | 304,975,627.00 | 241,845,193.00 | 234,574,561.00 | 128,539,807.00 | 207,732,988.00 | 259,278,292.00 | 218,586,973.00 | 118,708,067.00 |
| 单季度营业利润(元) | 36,864,994.00 | 55,216,503.00 | 42,260,243.00 | 56,560,795.00 | 24,061,014.00 | 41,525,172.00 | 59,367,852.00 | 43,880,988.00 | 18,756,695.00 |
| 单季度利润总额(元) | 36,664,964.00 | 54,797,720.00 | 42,009,666.00 | 56,472,458.00 | 24,115,285.00 | 41,374,796.00 | 59,367,852.00 | 43,880,988.00 | 18,751,695.00 |
| 单季度净利润(元) | 31,241,474.00 | 47,568,356.00 | 36,349,785.00 | 50,566,640.00 | 19,370,901.00 | 32,346,362.00 | 52,987,936.00 | 38,397,628.00 | 15,988,380.00 |
| 单季度归属母公司股东的净利润(元) | 31,287,247.00 | 47,568,356.00 | 36,349,785.00 | 50,566,640.00 | 19,370,901.00 | 32,346,362.00 | 52,987,936.00 | 38,397,628.00 | 15,988,380.00 |
| 单季度经营活动产生的现金流量(元) | 40,575,571.00 | 78,138,739.00 | 55,866,090.00 | 6,952,886.00 | 111,728,583.00 | 51,826,943.00 | 45,355,560.00 | 24,868,187.00 | 95,869,754.00 |
| 单季度投资活动产生的现金流量(元) | -218,339,785.00 | 145,723,744.00 | -35,631,673.00 | -40,110,665.00 | -80,110,523.00 | 70,178,145.00 | -4,316,500.00 | 3,286,447.00 | -80,509,485.00 |
| 单季度筹资活动产生的现金流量(元) | 9,358,573.00 | 6,742,986.00 | -329,229.00 | -97,410,265.00 | -135,000.00 | 9,215,711.00 | -261,995.00 | -48,725,108.00 | -201,939.00 |
| 单季度现金及现金等价物净增加(元) | -168,377,473.00 | 230,414,810.00 | 19,894,580.00 | -130,205,544.00 | 31,177,775.00 | 130,751,431.00 | 41,828,131.00 | -20,013,331.00 | 15,157,866.00 |