| 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 | 1.00 | - |
| 单季度销售毛利率(%) | 33.00 | 33.00 | 38.00 | 38.00 | 36.00 | 39.00 | 42.00 | 43.00 | 40.00 |
| 单季度销售净利率(%) | 9.00 | 12.00 | 11.00 | 15.00 | 13.00 | 19.00 | 20.00 | 21.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 182,486,204.00 | 206,596,018.00 | 196,853,230.00 | 205,865,341.00 | 176,820,803.00 | 205,263,479.00 | 217,218,904.00 | 197,110,841.00 | 165,062,344.00 |
| 单季度营业总成本(元) | 172,562,948.00 | 192,685,037.00 | 179,671,903.00 | 176,244,240.00 | 160,193,086.00 | 169,104,562.00 | 169,126,678.00 | 152,228,235.00 | 136,037,468.00 |
| 单季度营业收入(元) | 182,486,204.00 | 206,596,018.00 | 196,853,230.00 | 205,865,341.00 | 176,820,803.00 | 205,263,479.00 | 217,218,904.00 | 197,110,841.00 | 165,062,344.00 |
| 单季度营业利润(元) | 18,055,738.00 | 23,186,778.00 | 24,117,167.00 | 34,176,002.00 | 24,955,791.00 | 42,174,406.00 | 49,407,810.00 | 46,873,167.00 | 29,481,266.00 |
| 单季度利润总额(元) | 18,054,534.00 | 25,587,018.00 | 24,087,581.00 | 34,175,914.00 | 24,948,769.00 | 44,273,618.00 | 49,307,602.00 | 46,872,775.00 | 29,481,032.00 |
| 单季度净利润(元) | 16,200,420.00 | 23,995,805.00 | 21,091,490.00 | 30,839,706.00 | 22,443,031.00 | 39,475,827.00 | 44,475,329.00 | 41,899,084.00 | 26,388,726.00 |
| 单季度归属母公司股东的净利润(元) | 16,489,472.00 | 24,314,104.00 | 21,226,562.00 | 30,857,350.00 | 22,443,031.00 | 39,475,827.00 | 44,475,329.00 | 41,899,084.00 | 26,388,726.00 |
| 单季度经营活动产生的现金流量(元) | 11,216,143.00 | 34,424,381.00 | 45,780,940.00 | 56,031,225.00 | 25,344,143.00 | 61,010,849.00 | 38,432,321.00 | 41,364,113.00 | -3,058,105.00 |
| 单季度投资活动产生的现金流量(元) | -614,348,498.00 | -314,841,914.00 | 674,634,293.00 | -27,116,925.00 | 23,521,605.00 | -1,141,284,006.00 | -18,082,003.00 | -18,442,521.00 | -28,417,183.00 |
| 单季度筹资活动产生的现金流量(元) | -112,221,475.00 | 160,476,118.00 | -4,095,060.00 | -21,303,192.00 | -14,994,678.00 | -63,200,957.00 | 1,252,996,434.00 | -3,192,364.00 | -2,317,998.00 |
| 单季度现金及现金等价物净增加(元) | -716,397,817.00 | -120,935,815.00 | 715,379,834.00 | 10,214,557.00 | 33,257,309.00 | -1,143,660,687.00 | 1,274,710,853.00 | 21,261,143.00 | -34,124,297.00 |