| 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 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 79.00 | 80.00 | 81.00 | 82.00 | 79.00 | 79.00 | 79.00 | 79.00 | 79.00 |
| 单季度销售净利率(%) | 54.00 | 38.00 | 64.00 | 63.00 | 51.00 | 38.00 | 59.00 | 68.00 | 55.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 5.00 | 5.00 | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 4.00 | 5.00 | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 381,059,220.00 | 415,615,457.00 | 330,401,494.00 | 389,510,622.00 | 271,585,610.00 | 245,821,799.00 | 243,811,244.00 | 218,126,167.00 | 190,732,740.00 |
| 单季度营业总成本(元) | 178,468,824.00 | 265,943,309.00 | 165,630,676.00 | 143,690,264.00 | 122,167,801.00 | 176,134,753.00 | 93,941,937.00 | 75,957,754.00 | 70,390,240.00 |
| 单季度营业收入(元) | 381,059,220.00 | 415,615,457.00 | 330,401,494.00 | 389,510,622.00 | 271,585,610.00 | 245,821,799.00 | 243,811,244.00 | 218,126,167.00 | 190,732,740.00 |
| 单季度营业利润(元) | 235,112,845.00 | 179,482,213.00 | 220,700,750.00 | 266,474,728.00 | 160,659,418.00 | 110,025,778.00 | 158,315,077.00 | 157,359,603.00 | 127,474,177.00 |
| 单季度利润总额(元) | 234,541,946.00 | 179,369,307.00 | 220,613,566.00 | 266,525,564.00 | 160,306,029.00 | 98,272,132.00 | 158,162,981.00 | 167,094,654.00 | 127,484,933.00 |
| 单季度净利润(元) | 204,817,234.00 | 159,420,013.00 | 210,016,274.00 | 244,984,525.00 | 139,103,489.00 | 94,461,468.00 | 143,427,973.00 | 148,925,301.00 | 105,283,770.00 |
| 单季度归属母公司股东的净利润(元) | 193,550,949.00 | 156,752,847.00 | 210,126,801.00 | 229,967,265.00 | 132,067,437.00 | 92,909,949.00 | 138,773,139.00 | 145,078,473.00 | 102,761,839.00 |
| 单季度经营活动产生的现金流量(元) | 145,871,394.00 | 230,867,975.00 | 234,527,277.00 | 260,677,303.00 | 134,867,193.00 | 177,574,887.00 | 151,792,776.00 | 196,347,868.00 | 93,567,013.00 |
| 单季度投资活动产生的现金流量(元) | 142,215,852.00 | -133,134,175.00 | -1,354,704.00 | -148,754,079.00 | -80,285,347.00 | 274,073,290.00 | -855,967,238.00 | -929,686,631.00 | -77,560,355.00 |
| 单季度筹资活动产生的现金流量(元) | 26,691,216.00 | -648,325.00 | -1,707,484.00 | -164,135,701.00 | -380,464.00 | 423,081.00 | -3,806,320.00 | 771,652,317.00 | -2,157,491.00 |
| 单季度现金及现金等价物净增加(元) | 314,843,191.00 | 97,162,550.00 | 231,463,374.00 | -52,127,663.00 | 54,184,533.00 | 452,045,956.00 | -707,931,292.00 | 38,346,686.00 | 13,848,163.00 |