| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 26.00 | 27.00 | 26.00 | 25.00 | 24.00 | - | 23.00 | 22.00 |
| 单季度销售净利率(%) | 13.00 | 18.00 | 11.00 | 14.00 | 14.00 | - | 13.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 4.00 | 4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 3.00 | 3.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 242,736,599.00 | 252,847,651.00 | 194,602,396.00 | 215,228,611.00 | 220,591,456.00 | - | 236,466,515.00 | 223,669,985.00 |
| 单季度营业总成本(元) | 213,095,369.00 | 219,325,742.00 | 169,357,643.00 | 180,959,654.00 | 188,790,081.00 | - | 204,456,119.00 | 196,943,581.00 |
| 单季度营业收入(元) | 242,736,599.00 | 252,847,651.00 | 194,602,396.00 | 215,228,611.00 | 220,591,456.00 | - | 236,466,515.00 | 223,669,985.00 |
| 单季度营业利润(元) | 36,497,641.00 | 47,132,942.00 | 25,079,890.00 | 33,993,906.00 | 34,382,459.00 | - | 35,491,649.00 | 25,701,251.00 |
| 单季度利润总额(元) | 36,568,158.00 | 47,071,739.00 | 24,937,914.00 | 33,995,888.00 | 34,392,472.00 | - | 35,486,768.00 | 25,695,132.00 |
| 单季度净利润(元) | 31,172,604.00 | 45,259,527.00 | 21,755,576.00 | 29,456,417.00 | 30,177,510.00 | - | 31,128,019.00 | 22,253,181.00 |
| 单季度归属母公司股东的净利润(元) | 31,172,604.00 | 45,259,527.00 | 21,755,576.00 | 29,456,417.00 | 30,177,510.00 | - | 31,128,019.00 | 22,253,181.00 |
| 单季度经营活动产生的现金流量(元) | -3,512,567.00 | -36,405,409.00 | -9,921,542.00 | 53,841,324.00 | 22,730,222.00 | -2,227,729.00 | 96,258,315.00 | -39,866,415.00 |
| 单季度投资活动产生的现金流量(元) | -433,122,183.00 | -714,280,876.00 | -222,149,616.00 | -9,657,675.00 | -1,696,723.00 | - | -1,710,369.00 | -34,304,131.00 |
| 单季度筹资活动产生的现金流量(元) | 518,127,950.00 | 381,714,368.00 | 706,828,637.00 | 57,144,044.00 | 37,499,914.00 | - | -46,267,827.00 | 54,605,227.00 |
| 单季度现金及现金等价物净增加(元) | 81,843,984.00 | -368,739,855.00 | 474,604,322.00 | 102,321,926.00 | 58,206,626.00 | - | 48,323,548.00 | -19,789,148.00 |