| 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(%) | 44.00 | 46.00 | 45.00 | 42.00 | 50.00 | 36.00 | 50.00 | 50.00 | 49.00 |
| 单季度销售净利率(%) | 20.00 | 23.00 | 22.00 | 22.00 | 20.00 | 7.00 | 26.00 | 25.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | - | 2.00 | 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) | 223,747,757.00 | 260,806,327.00 | 239,420,213.00 | 236,475,481.00 | 201,634,804.00 | 194,037,901.00 | 213,725,604.00 | 213,602,486.00 | 197,242,998.00 |
| 单季度营业总成本(元) | 173,006,981.00 | 198,962,375.00 | 180,490,352.00 | 178,834,066.00 | 159,970,796.00 | 186,162,094.00 | 153,003,571.00 | 152,105,630.00 | 146,248,397.00 |
| 单季度营业收入(元) | 223,747,757.00 | 260,806,327.00 | 239,420,213.00 | 236,475,481.00 | 201,634,804.00 | 194,037,901.00 | 213,725,604.00 | 213,602,486.00 | 197,242,998.00 |
| 单季度营业利润(元) | 57,021,735.00 | 80,013,683.00 | 68,519,431.00 | 65,642,720.00 | 51,461,465.00 | 28,875,653.00 | 69,642,356.00 | 69,400,849.00 | 57,930,283.00 |
| 单季度利润总额(元) | 57,140,344.00 | 80,767,115.00 | 68,269,585.00 | 65,688,824.00 | 51,633,402.00 | 25,718,581.00 | 69,718,262.00 | 69,510,759.00 | 57,932,521.00 |
| 单季度净利润(元) | 43,737,953.00 | 59,831,250.00 | 52,026,045.00 | 51,489,526.00 | 39,461,245.00 | 13,606,572.00 | 55,602,089.00 | 53,091,211.00 | 44,580,577.00 |
| 单季度归属母公司股东的净利润(元) | 33,248,667.00 | 51,330,355.00 | 40,440,676.00 | 42,475,448.00 | 32,243,364.00 | 11,035,810.00 | 46,296,498.00 | 43,633,956.00 | 36,882,960.00 |
| 单季度经营活动产生的现金流量(元) | 21,833,165.00 | 193,862,363.00 | 69,762,628.00 | 92,336,887.00 | -2,563,253.00 | 139,540,236.00 | 22,592,129.00 | 112,966,483.00 | 18,906,721.00 |
| 单季度投资活动产生的现金流量(元) | 93,319,440.00 | -102,776,652.00 | 10,446,411.00 | -67,168,423.00 | 765,110.00 | -91,284,879.00 | 5,334,352.00 | -13,562,665.00 | -116,228,932.00 |
| 单季度筹资活动产生的现金流量(元) | -59,108,323.00 | 24,581,331.00 | 26,467,334.00 | -20,718,681.00 | -21,285,023.00 | 5,063,177.00 | -92,854,895.00 | -27,858,026.00 | -118,103,316.00 |
| 单季度现金及现金等价物净增加(元) | 56,044,283.00 | 115,666,796.00 | 106,676,374.00 | 4,449,783.00 | -23,083,166.00 | 53,318,564.00 | -64,928,414.00 | 71,545,793.00 | -215,425,528.00 |