| 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年第一季度 | |
|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||
| 单季度销售毛利率(%) | 38.00 | 36.00 | 35.00 | 33.00 | 31.00 | 32.00 |
| 单季度销售净利率(%) | 20.00 | 14.00 | 20.00 | 15.00 | 16.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 3.00 | 5.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | ||||||
| 单季度营业总收入(元) | 215,860,038.00 | 215,957,381.00 | 255,856,693.00 | 251,153,139.00 | 252,098,981.00 | 156,334,035.00 |
| 单季度营业总成本(元) | 165,262,201.00 | 179,834,137.00 | 194,786,610.00 | 209,087,000.00 | 209,156,765.00 | 131,150,555.00 |
| 单季度营业收入(元) | 215,860,038.00 | 215,957,381.00 | 255,856,693.00 | 251,153,139.00 | 252,098,981.00 | 156,334,035.00 |
| 单季度营业利润(元) | 52,657,983.00 | 35,871,186.00 | 58,235,470.00 | 40,592,338.00 | 48,072,230.00 | 24,616,695.00 |
| 单季度利润总额(元) | 52,073,292.00 | 35,850,983.00 | 58,093,929.00 | 40,675,117.00 | 48,184,214.00 | 24,625,915.00 |
| 单季度净利润(元) | 42,532,242.00 | 30,918,393.00 | 52,169,768.00 | 36,972,436.00 | 40,937,313.00 | 21,198,736.00 |
| 单季度归属母公司股东的净利润(元) | 42,872,319.00 | 31,051,724.00 | 52,373,890.00 | 36,989,532.00 | 41,003,852.00 | 21,945,232.00 |
| 单季度经营活动产生的现金流量(元) | -47,066,738.00 | 26,177,371.00 | 39,255,796.00 | -8,592,304.00 | -68,322,826.00 | -31,462,002.00 |
| 单季度投资活动产生的现金流量(元) | 46,270,044.00 | -160,906,189.00 | -36,504,783.00 | -38,374,000.00 | -15,586,605.00 | 37,076,888.00 |
| 单季度筹资活动产生的现金流量(元) | 1,078,547.00 | -2,387,165.00 | -37,524,343.00 | -24,440,904.00 | 529,431,195.00 | -1,355,084.00 |
| 单季度现金及现金等价物净增加(元) | 576,133.00 | -137,442,830.00 | -34,797,184.00 | -71,021,195.00 | 445,315,922.00 | 4,254,296.00 |