| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 31.00 | 31.00 | 32.00 | 37.00 | 42.00 | 44.00 | 30.00 |
| 单季度销售净利率(%) | 15.00 | 19.00 | 15.00 | 18.00 | 18.00 | 11.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 460,972,839.00 | 479,819,460.00 | 459,762,933.00 | 481,763,097.00 | 414,069,188.00 | 382,218,866.00 | 285,167,587.00 |
| 单季度营业总成本(元) | 383,970,147.00 | 415,847,468.00 | 384,769,619.00 | 381,640,019.00 | 318,780,800.00 | 286,953,842.00 | 255,232,236.00 |
| 单季度营业收入(元) | 460,972,839.00 | 479,819,460.00 | 459,762,933.00 | 481,763,097.00 | 414,069,188.00 | 382,218,866.00 | 285,167,587.00 |
| 单季度营业利润(元) | 77,761,892.00 | 72,030,597.00 | 79,988,807.00 | 98,700,577.00 | 94,351,343.00 | 80,783,319.00 | 32,059,492.00 |
| 单季度利润总额(元) | 77,793,158.00 | 72,539,698.00 | 79,976,326.00 | 98,733,342.00 | 94,660,428.00 | 80,305,189.00 | 33,346,412.00 |
| 单季度净利润(元) | 67,380,526.00 | 93,446,335.00 | 67,966,057.00 | 84,593,729.00 | 73,671,210.00 | 40,409,948.00 | 28,718,757.00 |
| 单季度归属母公司股东的净利润(元) | 67,153,749.00 | 92,724,560.00 | 68,280,415.00 | 83,830,540.00 | 74,762,460.00 | 39,885,704.00 | 29,249,408.00 |
| 单季度经营活动产生的现金流量(元) | 87,530,035.00 | 184,344,033.00 | 137,504,305.00 | 123,442,248.00 | 93,165,069.00 | 41,953,559.00 | 95,285,886.00 |
| 单季度投资活动产生的现金流量(元) | -381,144,457.00 | 133,804,074.00 | -2,471,647,165.00 | -270,013,589.00 | -157,643,714.00 | -166,580,325.00 | -159,767,323.00 |
| 单季度筹资活动产生的现金流量(元) | -22,766,817.00 | -189,356,774.00 | 2,875,678,350.00 | 249,765,708.00 | 310,697.00 | 149,788,715.00 | -189,859,353.00 |
| 单季度现金及现金等价物净增加(元) | -316,442,341.00 | 129,162,802.00 | 541,359,362.00 | 102,269,367.00 | -63,650,389.00 | 25,461,356.00 | -254,392,884.00 |