| 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 | 29.00 | 35.00 | 33.00 | 33.00 | 24.00 | 37.00 | 35.00 | 31.00 |
| 单季度销售净利率(%) | 16.00 | 9.00 | 19.00 | 14.00 | 16.00 | 4.00 | 19.00 | 14.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 1.00 | 5.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 | 4.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 279,814,349.00 | 333,008,117.00 | 341,980,672.00 | 297,338,277.00 | 259,213,431.00 | 288,497,027.00 | 365,666,301.00 | 398,263,461.00 | 327,473,334.00 |
| 单季度营业总成本(元) | 238,964,352.00 | 296,786,645.00 | 276,501,162.00 | 255,754,702.00 | 229,216,558.00 | 279,195,475.00 | 289,994,994.00 | 329,913,720.00 | 292,537,347.00 |
| 单季度营业收入(元) | 279,814,349.00 | 333,008,117.00 | 341,980,672.00 | 297,338,277.00 | 259,213,431.00 | 288,497,027.00 | 365,666,301.00 | 398,263,461.00 | 327,473,334.00 |
| 单季度营业利润(元) | 54,574,494.00 | 33,140,224.00 | 72,049,984.00 | 48,653,513.00 | 35,137,555.00 | 5,903,574.00 | 83,914,339.00 | 64,305,490.00 | 38,582,912.00 |
| 单季度利润总额(元) | 54,341,359.00 | 31,268,137.00 | 71,622,354.00 | 47,432,183.00 | 47,237,002.00 | 7,609,108.00 | 83,432,244.00 | 62,501,217.00 | 38,461,229.00 |
| 单季度净利润(元) | 45,454,466.00 | 31,333,811.00 | 63,830,223.00 | 42,662,343.00 | 41,481,675.00 | 12,859,118.00 | 69,649,817.00 | 54,920,042.00 | 35,472,373.00 |
| 单季度归属母公司股东的净利润(元) | 45,667,020.00 | 30,985,593.00 | 64,497,196.00 | 42,602,987.00 | 41,425,488.00 | 13,338,365.00 | 68,664,327.00 | 53,913,777.00 | 34,930,833.00 |
| 单季度经营活动产生的现金流量(元) | 22,166,377.00 | 91,131,799.00 | 67,896,975.00 | 52,175,991.00 | 22,502,235.00 | -1,567,591.00 | 135,339,410.00 | 135,456,291.00 | 32,182,031.00 |
| 单季度投资活动产生的现金流量(元) | -10,524,563.00 | -52,462,700.00 | -79,989,342.00 | -60,348,175.00 | -15,973,795.00 | 109,160,416.00 | -98,372,458.00 | -40,713,796.00 | -95,519,047.00 |
| 单季度筹资活动产生的现金流量(元) | -1,142,371.00 | -1,470,926.00 | -3,397,429.00 | -53,181,096.00 | -1,671,608.00 | -2,771,646.00 | 155,179.00 | -54,170,714.00 | -3,858,277.00 |
| 单季度现金及现金等价物净增加(元) | 11,711,112.00 | 37,174,155.00 | -15,153,608.00 | -58,930,461.00 | 4,223,416.00 | 103,704,071.00 | 40,140,762.00 | 44,182,724.00 | -67,433,017.00 |