| 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： | ||||||||
| 单季度销售毛利率(%) | 24.00 | 21.00 | 22.00 | 23.00 | 24.00 | - | 23.00 | 23.00 |
| 单季度销售净利率(%) | 12.00 | 1.00 | 9.00 | 7.00 | 9.00 | - | 8.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 1.00 | 2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 2.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 336,930,402.00 | 353,040,044.00 | 320,537,369.00 | 327,761,537.00 | 312,006,313.00 | - | 266,728,599.00 | 265,417,861.00 |
| 单季度营业总成本(元) | 290,323,680.00 | 328,277,814.00 | 281,872,710.00 | 294,855,968.00 | 273,806,595.00 | - | 241,705,714.00 | 240,963,559.00 |
| 单季度营业收入(元) | 336,930,402.00 | 353,040,044.00 | 320,537,369.00 | 327,761,537.00 | 312,006,313.00 | - | 266,728,599.00 | 265,417,861.00 |
| 单季度营业利润(元) | 51,765,423.00 | 28,139,238.00 | 41,922,959.00 | 33,046,329.00 | 38,863,836.00 | - | 28,924,252.00 | 24,292,204.00 |
| 单季度利润总额(元) | 49,290,902.00 | 11,399,931.00 | 38,328,801.00 | 30,379,114.00 | 38,190,712.00 | - | 28,655,085.00 | 23,924,953.00 |
| 单季度净利润(元) | 38,749,466.00 | 3,326,833.00 | 30,408,089.00 | 22,372,528.00 | 28,421,908.00 | - | 22,404,181.00 | 18,054,141.00 |
| 单季度归属母公司股东的净利润(元) | 33,444,602.00 | 5,922,042.00 | 28,656,849.00 | 18,874,025.00 | 24,785,200.00 | - | 17,593,424.00 | 14,428,369.00 |
| 单季度经营活动产生的现金流量(元) | 28,472,762.00 | 74,643,352.00 | 76,685,009.00 | 35,678,679.00 | 58,530,558.00 | 32,017,338.00 | 70,055,361.00 | -6,858,926.00 |
| 单季度投资活动产生的现金流量(元) | 304,411,614.00 | -164,415,671.00 | -647,568,855.00 | -156,736,997.00 | -39,955,872.00 | - | -72,314,073.00 | -20,066,712.00 |
| 单季度筹资活动产生的现金流量(元) | -8,197,462.00 | -41,292,889.00 | -13,969,941.00 | 1,048,059,918.00 | -7,928,667.00 | - | -20,583,161.00 | -8,855,000.00 |
| 单季度现金及现金等价物净增加(元) | 324,686,914.00 | -131,065,209.00 | -584,853,788.00 | 927,001,601.00 | 10,646,020.00 | - | -22,841,874.00 | -35,780,639.00 |