| 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： | |||||||||
| 单季度销售毛利率(%) | 33.00 | 15.00 | 20.00 | 20.00 | 29.00 | 15.00 | 24.00 | 32.00 | 25.00 |
| 单季度销售净利率(%) | 26.00 | 10.00 | 14.00 | 15.00 | 21.00 | 2.00 | 17.00 | 24.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 328,131,552.00 | 466,321,741.00 | 494,045,959.00 | 327,220,406.00 | 377,687,367.00 | 577,127,138.00 | 449,609,743.00 | 340,952,561.00 | 417,696,312.00 |
| 单季度营业总成本(元) | 226,674,709.00 | 404,876,094.00 | 402,708,021.00 | 269,856,329.00 | 280,104,742.00 | 511,640,325.00 | 354,960,422.00 | 245,992,970.00 | 328,164,122.00 |
| 单季度营业收入(元) | 328,131,552.00 | 466,321,741.00 | 494,045,959.00 | 327,220,406.00 | 377,687,367.00 | 577,127,138.00 | 449,609,743.00 | 340,952,561.00 | 417,696,312.00 |
| 单季度营业利润(元) | 104,132,294.00 | 67,502,099.00 | 87,170,338.00 | 60,124,709.00 | 99,619,496.00 | 48,954,588.00 | 95,678,614.00 | 97,112,027.00 | 89,616,554.00 |
| 单季度利润总额(元) | 101,446,358.00 | 61,799,033.00 | 84,442,791.00 | 57,909,308.00 | 96,948,097.00 | 25,775,304.00 | 92,404,838.00 | 96,247,930.00 | 86,804,385.00 |
| 单季度净利润(元) | 84,313,918.00 | 45,609,497.00 | 69,995,216.00 | 47,454,098.00 | 79,342,022.00 | 10,496,699.00 | 76,217,201.00 | 80,317,103.00 | 70,944,760.00 |
| 单季度归属母公司股东的净利润(元) | 84,313,918.00 | 45,609,497.00 | 69,995,216.00 | 47,454,098.00 | 79,342,022.00 | 10,496,699.00 | 76,217,201.00 | 80,317,103.00 | 70,944,760.00 |
| 单季度经营活动产生的现金流量(元) | 198,749,825.00 | 89,533,857.00 | 18,730,092.00 | 233,827,753.00 | 320,419,497.00 | 231,793,890.00 | 100,459,099.00 | 185,851,585.00 | 30,738,093.00 |
| 单季度投资活动产生的现金流量(元) | -29,502,226.00 | -217,732,965.00 | -18,228,014.00 | -6,781,604.00 | -44,341,038.00 | -20,596,523.00 | -1,764,804.00 | -796,805.00 | -1,499,459.00 |
| 单季度筹资活动产生的现金流量(元) | -4,836,561.00 | 5,748,098.00 | 16,215,017.00 | -1,419,603.00 | 7,789,847.00 | -146,062,165.00 | 10,791,651.00 | -7,847,329.00 | 120,598,899.00 |
| 单季度现金及现金等价物净增加(元) | 164,411,037.00 | -122,451,010.00 | 16,717,095.00 | 225,626,546.00 | 283,868,306.00 | 65,135,202.00 | 109,485,947.00 | 177,207,452.00 | 149,837,533.00 |