| 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(%) | 67.00 | 62.00 | 65.00 | 59.00 | 56.00 | 63.00 | 56.00 | 51.00 | 54.00 |
| 单季度销售净利率(%) | 18.00 | 23.00 | 16.00 | 11.00 | 9.00 | 28.00 | 15.00 | 13.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 1.00 | 1.00 | 4.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 355,815,138.00 | 324,081,696.00 | 308,684,838.00 | 192,722,863.00 | 208,058,682.00 | 269,053,028.00 | 113,938,274.00 | 134,054,222.00 | 134,246,184.00 |
| 单季度营业总成本(元) | 268,734,197.00 | 251,037,464.00 | 237,913,474.00 | 159,182,178.00 | 179,147,118.00 | 182,127,992.00 | 111,927,254.00 | 134,071,547.00 | 119,708,720.00 |
| 单季度营业收入(元) | 355,815,138.00 | 324,081,696.00 | 308,684,838.00 | 192,722,863.00 | 208,058,682.00 | 269,053,028.00 | 113,938,274.00 | 134,054,222.00 | 134,246,184.00 |
| 单季度营业利润(元) | 80,820,160.00 | 68,595,513.00 | 66,905,563.00 | 25,051,581.00 | 29,113,138.00 | 81,269,408.00 | 17,223,444.00 | 11,078,958.00 | 15,279,708.00 |
| 单季度利润总额(元) | 80,450,711.00 | 58,279,894.00 | 66,971,335.00 | 24,347,590.00 | 23,528,055.00 | 80,774,254.00 | 17,418,445.00 | 10,035,218.00 | 14,930,313.00 |
| 单季度净利润(元) | 64,564,925.00 | 75,113,289.00 | 50,488,128.00 | 20,965,829.00 | 18,885,416.00 | 74,117,288.00 | 16,670,342.00 | 16,989,565.00 | 14,993,327.00 |
| 单季度归属母公司股东的净利润(元) | 66,326,817.00 | 71,223,294.00 | 49,860,341.00 | 20,839,549.00 | 21,012,922.00 | 75,911,681.00 | 18,361,297.00 | 18,740,528.00 | 16,093,060.00 |
| 单季度经营活动产生的现金流量(元) | 78,484,263.00 | 115,048,371.00 | 62,390,973.00 | 28,054,296.00 | 144,720,178.00 | 44,717,408.00 | -816,925.00 | -16,055,958.00 | 1,447,561.00 |
| 单季度投资活动产生的现金流量(元) | -406,965,597.00 | -183,524,867.00 | -262,383,220.00 | -70,370,518.00 | -145,930,208.00 | -100,552,806.00 | -144,103,927.00 | -101,686,797.00 | -103,399,497.00 |
| 单季度筹资活动产生的现金流量(元) | 148,481,151.00 | 518,915,582.00 | 58,541,295.00 | -41,324,373.00 | 95,763,479.00 | 18,072,921.00 | 12,405,340.00 | 141,925,200.00 | 64,509,413.00 |
| 单季度现金及现金等价物净增加(元) | -179,014,148.00 | 448,769,012.00 | -142,304,471.00 | -84,327,736.00 | 94,551,033.00 | -39,032,410.00 | -132,749,813.00 | 25,021,543.00 | -37,593,551.00 |