| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 24.00 | 24.00 | 26.00 | 24.00 | 24.00 | 25.00 | 27.00 | 27.00 | 24.00 |
| 单季度销售净利率(%) | 18.00 | 15.00 | 14.00 | 20.00 | 11.00 | 13.00 | 22.00 | 16.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 5.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 232,087,780.00 | 205,816,839.00 | 197,664,776.00 | 154,256,262.00 | 131,455,308.00 | 159,217,712.00 | 193,181,893.00 | 240,011,524.00 | 184,429,492.00 |
| 单季度营业总成本(元) | 185,652,283.00 | 171,832,555.00 | 164,107,424.00 | 116,930,296.00 | 115,536,272.00 | 140,222,329.00 | 156,822,404.00 | 192,591,886.00 | 158,208,830.00 |
| 单季度营业收入(元) | 232,087,780.00 | 205,816,839.00 | 197,664,776.00 | 154,256,262.00 | 131,455,308.00 | 159,217,712.00 | 193,181,893.00 | 240,011,524.00 | 184,429,492.00 |
| 单季度营业利润(元) | 47,263,322.00 | 34,953,428.00 | 30,530,069.00 | 34,755,616.00 | 17,765,114.00 | 19,956,369.00 | 48,420,709.00 | 44,692,528.00 | 27,216,742.00 |
| 单季度利润总额(元) | 47,261,637.00 | 34,453,665.00 | 30,529,448.00 | 34,759,382.00 | 17,705,092.00 | 19,911,092.00 | 48,140,334.00 | 44,692,448.00 | 27,139,741.00 |
| 单季度净利润(元) | 40,996,024.00 | 30,148,533.00 | 27,424,191.00 | 31,062,218.00 | 14,613,407.00 | 19,995,201.00 | 42,308,391.00 | 38,888,604.00 | 23,673,697.00 |
| 单季度归属母公司股东的净利润(元) | 41,078,881.00 | 30,380,781.00 | 27,529,983.00 | 31,203,967.00 | 14,782,335.00 | 20,153,119.00 | 42,367,027.00 | 39,036,113.00 | 23,798,909.00 |
| 单季度经营活动产生的现金流量(元) | -3,263,054.00 | 22,360,736.00 | -23,817,163.00 | 3,751,606.00 | 32,455,641.00 | 81,258,740.00 | 83,381,773.00 | 71,884,649.00 | -6,629,782.00 |
| 单季度投资活动产生的现金流量(元) | -64,762,745.00 | -70,806,643.00 | -51,956,324.00 | -29,642,009.00 | -27,144,643.00 | -32,860,943.00 | -29,589,994.00 | -13,507,663.00 | -20,854,510.00 |
| 单季度筹资活动产生的现金流量(元) | 27,919,304.00 | -61,673,950.00 | 9,397,562.00 | -61,611,136.00 | 59,942,274.00 | -158,510,467.00 | 856,523,543.00 | -35,376,811.00 | 16,435,056.00 |
| 单季度现金及现金等价物净增加(元) | -37,360,583.00 | -111,459,475.00 | -65,788,127.00 | -78,536,335.00 | 64,771,240.00 | -111,797,220.00 | 916,856,116.00 | 28,250,394.00 | -11,855,356.00 |