| 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(%) | 44.00 | 37.00 | 41.00 | 43.00 | 38.00 | 38.00 | 35.00 | 35.00 | 35.00 |
| 单季度销售净利率(%) | 30.00 | 13.00 | 27.00 | 29.00 | 27.00 | 24.00 | 17.00 | 20.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 3.00 | 3.00 | 3.00 | 5.00 | 4.00 | 8.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 | 5.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 184,582,736.00 | 161,341,137.00 | 155,949,194.00 | 161,602,659.00 | 172,543,769.00 | 179,071,967.00 | 101,024,826.00 | 186,817,963.00 | 160,449,291.00 |
| 单季度营业总成本(元) | 127,021,148.00 | 134,535,846.00 | 116,514,449.00 | 113,661,218.00 | 127,637,156.00 | 137,277,513.00 | 85,430,509.00 | 143,333,995.00 | 119,286,554.00 |
| 单季度营业收入(元) | 184,582,736.00 | 161,341,137.00 | 155,949,194.00 | 161,602,659.00 | 172,543,769.00 | 179,071,967.00 | 101,024,826.00 | 186,817,963.00 | 160,449,291.00 |
| 单季度营业利润(元) | 60,490,596.00 | 33,670,368.00 | 43,741,449.00 | 52,178,138.00 | 53,167,682.00 | 42,048,481.00 | 19,318,881.00 | 42,063,856.00 | 39,187,353.00 |
| 单季度利润总额(元) | 60,318,345.00 | 32,959,632.00 | 43,028,600.00 | 52,127,376.00 | 53,049,340.00 | 41,868,223.00 | 19,145,374.00 | 42,533,750.00 | 39,334,867.00 |
| 单季度净利润(元) | 55,387,573.00 | 21,545,579.00 | 42,453,207.00 | 46,717,224.00 | 46,485,973.00 | 42,829,331.00 | 17,567,553.00 | 37,396,131.00 | 33,914,830.00 |
| 单季度归属母公司股东的净利润(元) | 55,918,070.00 | 22,297,624.00 | 42,967,810.00 | 46,995,477.00 | 46,718,321.00 | 43,012,461.00 | 17,707,707.00 | 37,530,625.00 | 34,053,800.00 |
| 单季度经营活动产生的现金流量(元) | 19,090,039.00 | 160,777,138.00 | 11,682,868.00 | 49,897,396.00 | 37,102,568.00 | 59,483,683.00 | 16,093,808.00 | 18,283,059.00 | -11,015,111.00 |
| 单季度投资活动产生的现金流量(元) | -48,197,311.00 | -95,764,754.00 | 18,970,210.00 | 4,309,969.00 | 105,965,472.00 | -728,486,301.00 | -18,121,015.00 | -13,274,557.00 | -5,589,839.00 |
| 单季度筹资活动产生的现金流量(元) | -442,777.00 | -54,663,770.00 | -668,111.00 | -12,902,133.00 | -1,200,015.00 | 682,446,748.00 | 5,456,596.00 | 663,599.00 | 10,176,839.00 |
| 单季度现金及现金等价物净增加(元) | -29,488,685.00 | 10,322,882.00 | 29,984,968.00 | 41,368,267.00 | 141,830,722.00 | 13,444,130.00 | 3,429,389.00 | 5,672,100.00 | -6,428,112.00 |