| 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 | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 30.00 | 32.00 | 30.00 | 31.00 | 29.00 | 29.00 | 29.00 | 24.00 | 24.00 |
| 单季度销售净利率(%) | 17.00 | 20.00 | 16.00 | 20.00 | 19.00 | 18.00 | 16.00 | 15.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 442,628,553.00 | 469,167,006.00 | 454,889,183.00 | 463,359,382.00 | 384,619,630.00 | 417,494,859.00 | 390,908,209.00 | 348,108,880.00 | 290,870,474.00 |
| 单季度营业总成本(元) | 358,185,299.00 | 381,767,638.00 | 366,128,731.00 | 365,667,926.00 | 308,340,703.00 | 336,253,964.00 | 319,341,659.00 | 298,404,583.00 | 254,751,343.00 |
| 单季度营业收入(元) | 442,628,553.00 | 469,167,006.00 | 454,889,183.00 | 463,359,382.00 | 384,619,630.00 | 417,494,859.00 | 390,908,209.00 | 348,108,880.00 | 290,870,474.00 |
| 单季度营业利润(元) | 85,666,030.00 | 111,630,822.00 | 84,694,473.00 | 103,228,178.00 | 84,748,355.00 | 85,683,831.00 | 66,916,276.00 | 56,872,537.00 | 42,811,924.00 |
| 单季度利润总额(元) | 85,199,594.00 | 103,448,324.00 | 83,504,999.00 | 104,249,422.00 | 83,498,417.00 | 84,944,181.00 | 66,927,636.00 | 57,164,481.00 | 43,061,352.00 |
| 单季度净利润(元) | 75,627,498.00 | 93,763,324.00 | 73,932,662.00 | 90,855,917.00 | 73,455,552.00 | 75,425,059.00 | 61,151,152.00 | 51,820,807.00 | 38,308,652.00 |
| 单季度归属母公司股东的净利润(元) | 75,627,498.00 | 93,763,324.00 | 73,932,662.00 | 90,855,917.00 | 73,455,552.00 | 75,425,059.00 | 61,151,152.00 | 51,820,807.00 | 38,308,652.00 |
| 单季度经营活动产生的现金流量(元) | 13,448,975.00 | 69,318,729.00 | -3,148,263.00 | 58,705,478.00 | 94,469,302.00 | 98,867,955.00 | -11,295,145.00 | -165,684,587.00 | 996,956.00 |
| 单季度投资活动产生的现金流量(元) | -24,473,699.00 | -51,931,466.00 | -7,608,919.00 | 33,479,910.00 | -118,025,868.00 | -128,445,313.00 | 12,962,603.00 | 142,831,192.00 | 90,576,981.00 |
| 单季度筹资活动产生的现金流量(元) | -1,856,187.00 | -6,896,613.00 | -2,859,085.00 | -68,280,406.00 | -1,034,781.00 | 393,290.00 | -37,116.00 | -39,631,086.00 | -2,733,262.00 |
| 单季度现金及现金等价物净增加(元) | -11,657,001.00 | 12,181,964.00 | -8,796,715.00 | 27,385,547.00 | -29,129,524.00 | -21,419,398.00 | 3,991,428.00 | -62,904,444.00 | 88,730,074.00 |