| 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(%) | 48.00 | 44.00 | 47.00 | 44.00 | 41.00 | 43.00 | 41.00 |
| 单季度销售净利率(%) | 10.00 | 9.00 | 12.00 | 10.00 | 9.00 | 10.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 360,558,430.00 | 364,531,297.00 | 344,427,128.00 | 324,147,034.00 | 342,674,231.00 | 301,003,673.00 | 309,689,607.00 |
| 单季度营业总成本(元) | 325,399,141.00 | 355,903,779.00 | 299,473,848.00 | 296,262,418.00 | 305,463,922.00 | 270,038,634.00 | 275,858,011.00 |
| 单季度营业收入(元) | 360,558,430.00 | 364,531,297.00 | 344,427,128.00 | 324,147,034.00 | 342,674,231.00 | 301,003,673.00 | 309,689,607.00 |
| 单季度营业利润(元) | 43,334,463.00 | 22,381,610.00 | 50,482,254.00 | 37,235,037.00 | 37,358,876.00 | 34,351,225.00 | 32,901,125.00 |
| 单季度利润总额(元) | 43,368,295.00 | 35,062,316.00 | 50,565,537.00 | 37,561,460.00 | 37,628,323.00 | 34,650,850.00 | 33,173,115.00 |
| 单季度净利润(元) | 37,316,069.00 | 33,629,254.00 | 41,698,193.00 | 33,688,256.00 | 32,280,889.00 | 29,700,596.00 | 28,430,475.00 |
| 单季度归属母公司股东的净利润(元) | 37,316,069.00 | 33,629,254.00 | 41,698,193.00 | 33,688,256.00 | 32,280,889.00 | 29,700,596.00 | 28,430,475.00 |
| 单季度经营活动产生的现金流量(元) | 48,116,575.00 | 55,671,179.00 | 62,786,508.00 | 28,700,480.00 | 3,622,672.00 | 66,480,327.00 | -47,420,776.00 |
| 单季度投资活动产生的现金流量(元) | -64,162,773.00 | -243,256,402.00 | -345,326,027.00 | -25,303,482.00 | -102,697,136.00 | 117,557,352.00 | -21,168,464.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -115,339,510.00 | 840,697,717.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -16,046,198.00 | -187,585,223.00 | -282,539,520.00 | -111,942,512.00 | 741,623,253.00 | 81,833,522.00 | -68,589,240.00 |