| 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(%) | 39.00 | 38.00 | 38.00 | 40.00 | 37.00 | 34.00 | 36.00 | 34.00 | 38.00 |
| 单季度销售净利率(%) | 15.00 | 16.00 | 16.00 | 15.00 | 13.00 | 16.00 | 15.00 | 13.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 160,959,230.00 | 155,827,882.00 | 158,599,908.00 | 143,656,616.00 | 136,058,162.00 | 161,005,484.00 | 155,420,348.00 | 157,494,289.00 | 149,836,228.00 |
| 单季度营业总成本(元) | 137,298,363.00 | 133,377,098.00 | 130,386,523.00 | 121,215,796.00 | 121,004,492.00 | 139,395,342.00 | 130,899,525.00 | 137,134,776.00 | 127,023,291.00 |
| 单季度营业收入(元) | 160,959,230.00 | 155,827,882.00 | 158,599,908.00 | 143,656,616.00 | 136,058,162.00 | 161,005,484.00 | 155,420,348.00 | 157,494,289.00 | 149,836,228.00 |
| 单季度营业利润(元) | 28,136,748.00 | 29,736,157.00 | 30,098,372.00 | 25,430,540.00 | 20,325,442.00 | 24,799,383.00 | 28,391,877.00 | 25,256,863.00 | 22,759,107.00 |
| 单季度利润总额(元) | 28,207,531.00 | 30,063,495.00 | 29,206,758.00 | 25,327,519.00 | 20,329,716.00 | 25,156,292.00 | 27,976,254.00 | 23,163,772.00 | 22,421,006.00 |
| 单季度净利润(元) | 24,297,792.00 | 25,415,518.00 | 24,798,975.00 | 21,467,753.00 | 17,567,120.00 | 24,959,891.00 | 22,985,276.00 | 20,239,682.00 | 19,893,353.00 |
| 单季度归属母公司股东的净利润(元) | 24,297,792.00 | 25,415,518.00 | 24,798,975.00 | 21,467,753.00 | 17,567,120.00 | 24,959,891.00 | 22,985,276.00 | 20,239,682.00 | 19,893,353.00 |
| 单季度经营活动产生的现金流量(元) | 47,389,850.00 | 25,905,535.00 | 31,834,735.00 | 54,113,397.00 | 24,332,565.00 | 37,738,827.00 | 33,431,181.00 | 37,733,714.00 | 35,733,015.00 |
| 单季度投资活动产生的现金流量(元) | -147,528,690.00 | -74,931,943.00 | -141,164,704.00 | -10,431,581.00 | -148,342,239.00 | -11,508,443.00 | -34,338,133.00 | -18,364,297.00 | -86,692,846.00 |
| 单季度筹资活动产生的现金流量(元) | -424,990.00 | -25,305,743.00 | -49,745,792.00 | -23,660,382.00 | -26,700,092.00 | 611,823,573.00 | -14,031,757.00 | 8,423,088.00 | 52,027,967.00 |
| 单季度现金及现金等价物净增加(元) | -103,618,721.00 | -74,132,214.00 | -159,136,842.00 | 20,298,648.00 | -150,843,647.00 | 637,280,251.00 | -15,101,612.00 | 28,249,104.00 | 996,427.00 |