| 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 |
| 单季度销售毛利率(%) | 33.00 | 25.00 | 32.00 | 31.00 | 31.00 | 34.00 | 33.00 | 30.00 | 36.00 |
| 单季度销售净利率(%) | 17.00 | 10.00 | 20.00 | 8.00 | 19.00 | 27.00 | 25.00 | 18.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 4.00 | 1.00 | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | - | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 191,727,093.00 | 172,188,817.00 | 301,764,063.00 | 172,311,386.00 | 325,977,323.00 | 235,904,963.00 | 213,569,980.00 | 207,437,498.00 | 196,874,549.00 |
| 单季度营业总成本(元) | 161,151,668.00 | 163,976,158.00 | 239,839,514.00 | 153,808,401.00 | 260,332,608.00 | 187,873,537.00 | 172,307,654.00 | 171,249,028.00 | 150,587,980.00 |
| 单季度营业收入(元) | 191,727,093.00 | 172,188,817.00 | 301,764,063.00 | 172,311,386.00 | 325,977,323.00 | 235,904,963.00 | 213,569,980.00 | 207,437,498.00 | 196,874,549.00 |
| 单季度营业利润(元) | 35,978,681.00 | 19,864,022.00 | 68,303,257.00 | 19,315,237.00 | 68,741,645.00 | 65,074,124.00 | 64,491,142.00 | 43,571,830.00 | 50,778,720.00 |
| 单季度利润总额(元) | 35,383,302.00 | 19,472,140.00 | 67,729,983.00 | 18,781,827.00 | 68,744,645.00 | 61,372,090.00 | 61,004,673.00 | 42,896,836.00 | 50,453,328.00 |
| 单季度净利润(元) | 31,638,902.00 | 17,009,567.00 | 61,011,316.00 | 14,466,625.00 | 60,546,222.00 | 62,585,095.00 | 53,608,533.00 | 37,804,342.00 | 43,859,751.00 |
| 单季度归属母公司股东的净利润(元) | 31,638,902.00 | 17,009,567.00 | 61,011,316.00 | 14,466,625.00 | 60,546,222.00 | 62,585,095.00 | 53,608,533.00 | 37,804,342.00 | 43,859,751.00 |
| 单季度经营活动产生的现金流量(元) | -29,593,641.00 | 19,318,656.00 | -133,348,023.00 | -30,408,484.00 | 46,600,806.00 | -17,188,292.00 | -16,021,995.00 | -10,163,128.00 | 10,785,893.00 |
| 单季度投资活动产生的现金流量(元) | 171,703,268.00 | 517,118,617.00 | 34,306,880.00 | -591,486,249.00 | -67,769,962.00 | 57,302,838.00 | -61,575.00 | -252,876,413.00 | 136,509,698.00 |
| 单季度筹资活动产生的现金流量(元) | -2,921,825.00 | -18,466,339.00 | 13,548,373.00 | -20,241,228.00 | 690,419,914.00 | 4,603,305.00 | -650,495.00 | -69,906,123.00 | 190,064,929.00 |
| 单季度现金及现金等价物净增加(元) | 139,314,619.00 | 516,505,320.00 | -83,928,359.00 | -641,328,020.00 | 669,389,748.00 | 44,813,980.00 | -15,772,359.00 | -330,250,473.00 | 337,281,494.00 |