| 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(%) | 41.00 | 46.00 | 42.00 | 40.00 | 36.00 | 40.00 | 33.00 | 35.00 | 32.00 |
| 单季度销售净利率(%) | 10.00 | 6.00 | 10.00 | 7.00 | 10.00 | 7.00 | 6.00 | 5.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 255,732,512.00 | 322,003,746.00 | 337,770,741.00 | 269,313,224.00 | 296,537,594.00 | 367,192,190.00 | 249,720,630.00 | 278,683,159.00 | 277,713,653.00 |
| 单季度营业总成本(元) | 227,228,571.00 | 286,515,413.00 | 291,115,899.00 | 241,447,438.00 | 267,508,840.00 | 342,078,481.00 | 240,590,660.00 | 259,121,469.00 | 254,799,724.00 |
| 单季度营业收入(元) | 255,732,512.00 | 322,003,746.00 | 337,770,741.00 | 269,313,224.00 | 296,537,594.00 | 367,192,190.00 | 249,720,630.00 | 278,683,159.00 | 277,713,653.00 |
| 单季度营业利润(元) | 28,457,530.00 | 25,686,326.00 | 41,043,846.00 | 20,102,427.00 | 33,438,154.00 | 27,111,415.00 | 16,124,461.00 | 10,647,641.00 | 26,211,375.00 |
| 单季度利润总额(元) | 28,096,415.00 | 23,450,795.00 | 40,782,323.00 | 20,093,847.00 | 33,401,798.00 | 26,901,867.00 | 16,107,350.00 | 10,557,739.00 | 26,088,579.00 |
| 单季度净利润(元) | 25,453,077.00 | 20,695,572.00 | 34,811,180.00 | 18,385,923.00 | 30,335,726.00 | 25,553,792.00 | 13,747,450.00 | 12,581,471.00 | 24,204,926.00 |
| 单季度归属母公司股东的净利润(元) | 26,290,136.00 | 23,473,268.00 | 34,909,096.00 | 18,745,969.00 | 30,284,672.00 | 25,525,108.00 | 14,003,875.00 | 12,804,994.00 | 24,337,430.00 |
| 单季度经营活动产生的现金流量(元) | 29,678,321.00 | 109,820,382.00 | 109,835,955.00 | 29,485,582.00 | -15,121,221.00 | -22,875,441.00 | -61,881,986.00 | -21,051,582.00 | 8,487,713.00 |
| 单季度投资活动产生的现金流量(元) | -6,657,789.00 | 39,102,734.00 | -113,545,316.00 | -19,490,234.00 | -36,639,923.00 | 164,450,001.00 | -131,844,893.00 | 30,344,305.00 | -25,280,040.00 |
| 单季度筹资活动产生的现金流量(元) | -64,917,379.00 | -3,288,668.00 | -6,869,597.00 | 4,901,356.00 | -2,692,922.00 | -29,193,010.00 | -35,761,032.00 | -9,659,659.00 | 74,672,181.00 |
| 单季度现金及现金等价物净增加(元) | -40,781,626.00 | 141,265,126.00 | -10,666,110.00 | 20,102,847.00 | -56,962,066.00 | 107,336,145.00 | -223,442,066.00 | 7,521,147.00 | 57,460,099.00 |