| 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： | |||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 29.00 | 23.00 | 30.00 | 28.00 | 29.00 | 24.00 | 24.00 |
| 单季度销售净利率(%) | 13.00 | 9.00 | 13.00 | 13.00 | 15.00 | 15.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 236,457,335.00 | 220,848,769.00 | 192,209,712.00 | 179,412,333.00 | 206,640,227.00 | 305,619,844.00 | 253,810,439.00 |
| 单季度营业总成本(元) | 202,769,558.00 | 202,170,106.00 | 169,605,241.00 | 155,336,060.00 | 171,643,940.00 | 257,346,383.00 | 215,191,350.00 |
| 单季度营业收入(元) | 236,457,335.00 | 220,848,769.00 | 192,209,712.00 | 179,412,333.00 | 206,640,227.00 | 305,619,844.00 | 253,810,439.00 |
| 单季度营业利润(元) | 35,071,968.00 | 24,551,761.00 | 27,612,662.00 | 25,982,964.00 | 34,924,660.00 | 47,280,515.00 | 38,021,929.00 |
| 单季度利润总额(元) | 34,965,065.00 | 24,324,792.00 | 27,594,882.00 | 25,978,746.00 | 34,921,543.00 | 48,084,414.00 | 38,018,308.00 |
| 单季度净利润(元) | 31,571,987.00 | 20,139,871.00 | 25,860,956.00 | 24,138,662.00 | 30,972,221.00 | 44,321,110.00 | 33,663,811.00 |
| 单季度归属母公司股东的净利润(元) | 31,571,987.00 | 20,139,871.00 | 25,860,956.00 | 24,138,662.00 | 30,972,221.00 | 44,321,110.00 | 33,663,811.00 |
| 单季度经营活动产生的现金流量(元) | -4,655,596.00 | 35,753,665.00 | 34,718,702.00 | 62,320,562.00 | -3,848,716.00 | 88,230,892.00 | 11,737,741.00 |
| 单季度投资活动产生的现金流量(元) | -97,249,177.00 | 95,809,759.00 | -146,264,338.00 | -290,600,472.00 | -24,231,892.00 | -38,357,283.00 | -50,897,302.00 |
| 单季度筹资活动产生的现金流量(元) | 23,833,376.00 | -41,843,250.00 | -763,052.00 | 14,738,329.00 | 632,479,559.00 | -7,197,582.00 | 12,602,800.00 |
| 单季度现金及现金等价物净增加(元) | -77,402,531.00 | 88,932,648.00 | -111,162,353.00 | -211,196,436.00 | 604,051,427.00 | 40,999,409.00 | -26,345,849.00 |