| 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 | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 19.00 | 18.00 | 22.00 | 24.00 | 24.00 | 21.00 | 23.00 | 22.00 | 19.00 |
| 单季度销售净利率(%) | 9.00 | 8.00 | 11.00 | 13.00 | 12.00 | 12.00 | 14.00 | 18.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 4.00 | 3.00 | 4.00 | 4.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 425,432,840.00 | 394,128,386.00 | 381,107,256.00 | 427,003,826.00 | 424,237,223.00 | 513,659,224.00 | 345,905,800.00 | 380,497,542.00 | 378,897,966.00 |
| 单季度营业总成本(元) | 375,860,177.00 | 361,142,504.00 | 330,365,124.00 | 350,984,912.00 | 362,396,106.00 | 450,709,057.00 | 287,546,680.00 | 307,181,627.00 | 334,079,327.00 |
| 单季度营业收入(元) | 425,432,840.00 | 394,128,386.00 | 381,107,256.00 | 427,003,826.00 | 424,237,223.00 | 513,659,224.00 | 345,905,800.00 | 380,497,542.00 | 378,897,966.00 |
| 单季度营业利润(元) | 41,171,902.00 | 35,267,647.00 | 48,477,987.00 | 61,524,887.00 | 58,578,356.00 | 63,438,346.00 | 56,093,521.00 | 76,388,690.00 | 42,541,701.00 |
| 单季度利润总额(元) | 41,198,415.00 | 33,851,831.00 | 48,467,304.00 | 61,540,728.00 | 58,575,475.00 | 63,386,467.00 | 56,071,047.00 | 76,415,341.00 | 42,561,706.00 |
| 单季度净利润(元) | 36,724,202.00 | 30,335,872.00 | 42,967,262.00 | 55,272,399.00 | 51,323,209.00 | 61,550,716.00 | 49,587,415.00 | 66,609,297.00 | 37,301,528.00 |
| 单季度归属母公司股东的净利润(元) | 36,724,202.00 | 30,335,872.00 | 42,967,262.00 | 55,272,399.00 | 51,323,209.00 | 61,550,716.00 | 49,587,415.00 | 66,609,297.00 | 37,301,528.00 |
| 单季度经营活动产生的现金流量(元) | 37,073,554.00 | 85,097,644.00 | 11,719,947.00 | 61,476,786.00 | 30,776,114.00 | 137,087,720.00 | 49,183,264.00 | 100,433,192.00 | 9,607,745.00 |
| 单季度投资活动产生的现金流量(元) | -8,903,607.00 | -26,248,454.00 | -9,941,039.00 | -12,806,972.00 | -15,614,942.00 | -26,902,797.00 | -14,219,657.00 | -13,833,884.00 | -8,397,659.00 |
| 单季度筹资活动产生的现金流量(元) | -486,829.00 | -311,884.00 | - | - | - | -633,600.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 30,791,426.00 | 61,840,758.00 | -85,620,275.00 | 53,276,807.00 | 11,121,149.00 | 106,891,251.00 | -43,854,897.00 | 109,211,804.00 | 725,808.00 |