| 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 |
| 单季度销售毛利率(%) | 36.00 | 38.00 | 38.00 | 33.00 | 32.00 | 41.00 | 41.00 | 37.00 | 38.00 |
| 单季度销售净利率(%) | 10.00 | 13.00 | 13.00 | 13.00 | 5.00 | 13.00 | 16.00 | 17.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | - | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 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) | 328,126,092.00 | 276,183,484.00 | 315,959,114.00 | 342,065,393.00 | 273,954,749.00 | 291,471,131.00 | 291,716,486.00 | 472,285,869.00 | 424,905,940.00 |
| 单季度营业总成本(元) | 279,789,462.00 | 244,437,448.00 | 272,599,928.00 | 290,330,462.00 | 258,463,438.00 | 254,317,976.00 | 240,426,717.00 | 379,796,449.00 | 337,041,290.00 |
| 单季度营业收入(元) | 328,126,092.00 | 276,183,484.00 | 315,959,114.00 | 342,065,393.00 | 273,954,749.00 | 291,471,131.00 | 291,716,486.00 | 472,285,869.00 | 424,905,940.00 |
| 单季度营业利润(元) | 38,877,415.00 | 39,724,518.00 | 43,555,589.00 | 50,586,781.00 | 14,999,773.00 | 35,864,138.00 | 54,479,457.00 | 91,075,001.00 | 94,129,696.00 |
| 单季度利润总额(元) | 38,264,976.00 | 39,699,140.00 | 43,390,465.00 | 49,878,262.00 | 14,890,968.00 | 35,425,243.00 | 53,651,437.00 | 90,931,959.00 | 92,076,018.00 |
| 单季度净利润(元) | 34,334,210.00 | 36,124,183.00 | 39,765,436.00 | 44,230,246.00 | 14,061,419.00 | 37,358,437.00 | 48,010,493.00 | 81,366,658.00 | 79,802,877.00 |
| 单季度归属母公司股东的净利润(元) | 34,334,210.00 | 36,124,183.00 | 39,765,436.00 | 44,230,246.00 | 14,061,419.00 | 37,358,437.00 | 48,010,493.00 | 81,366,658.00 | 79,802,877.00 |
| 单季度经营活动产生的现金流量(元) | 40,035,198.00 | 158,290,507.00 | 109,686,015.00 | 102,539,844.00 | 78,832,294.00 | 77,340,318.00 | 60,042,744.00 | 63,377,146.00 | -7,126,239.00 |
| 单季度投资活动产生的现金流量(元) | -30,518,669.00 | -190,699,503.00 | -55,129,987.00 | 2,986,099.00 | -215,449,939.00 | 3,873,649.00 | 15,930,445.00 | 234,936,859.00 | -85,002,798.00 |
| 单季度筹资活动产生的现金流量(元) | -44,574,938.00 | -26,068,553.00 | -96,696,920.00 | -27,443,906.00 | -93,750.00 | 21,842,087.00 | -110,209,075.00 | -439,110,710.00 | 62,095,335.00 |
| 单季度现金及现金等价物净增加(元) | -35,010,934.00 | -52,800,996.00 | -42,018,318.00 | 78,253,177.00 | -137,452,028.00 | 102,002,923.00 | -34,844,923.00 | -133,679,564.00 | -31,051,626.00 |