| 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(%) | 34.00 | 33.00 | 34.00 | 40.00 | 37.00 | 24.00 | 41.00 | 44.00 | 38.00 |
| 单季度销售净利率(%) | 14.00 | 9.00 | 15.00 | 16.00 | 15.00 | 5.00 | 17.00 | 16.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 1.00 | 3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 303,805,024.00 | 318,467,193.00 | 323,879,047.00 | 253,857,198.00 | 304,514,735.00 | 322,595,551.00 | 239,236,755.00 | 202,312,834.00 | 300,827,716.00 |
| 单季度营业总成本(元) | 251,421,102.00 | 315,999,502.00 | 269,477,955.00 | 203,759,221.00 | 247,878,336.00 | 323,190,696.00 | 200,191,829.00 | 162,205,646.00 | 247,415,198.00 |
| 单季度营业收入(元) | 303,805,024.00 | 318,467,193.00 | 323,879,047.00 | 253,857,198.00 | 304,514,735.00 | 322,595,551.00 | 239,236,755.00 | 202,312,834.00 | 300,827,716.00 |
| 单季度营业利润(元) | 51,051,321.00 | 26,154,330.00 | 55,946,169.00 | 49,134,683.00 | 55,297,563.00 | 11,636,372.00 | 44,982,067.00 | 39,705,340.00 | 54,501,588.00 |
| 单季度利润总额(元) | 51,091,466.00 | 20,869,631.00 | 55,966,744.00 | 49,094,731.00 | 55,249,121.00 | 11,732,244.00 | 44,855,922.00 | 39,590,530.00 | 54,332,033.00 |
| 单季度净利润(元) | 43,417,784.00 | 27,867,533.00 | 47,110,961.00 | 41,751,844.00 | 46,687,009.00 | 16,609,328.00 | 41,246,689.00 | 32,605,616.00 | 45,981,083.00 |
| 单季度归属母公司股东的净利润(元) | 43,417,784.00 | 28,231,876.00 | 46,913,956.00 | 41,765,487.00 | 46,399,690.00 | 15,428,048.00 | 41,165,563.00 | 32,654,772.00 | 45,363,050.00 |
| 单季度经营活动产生的现金流量(元) | -68,117,103.00 | 266,833,425.00 | 33,378,213.00 | 22,706,523.00 | -120,579,168.00 | 254,990,363.00 | 39,561,841.00 | -20,921,647.00 | -113,232,953.00 |
| 单季度投资活动产生的现金流量(元) | -530,622,780.00 | 444,507,455.00 | -67,418,238.00 | 154,807,321.00 | -582,364,008.00 | 444,828,228.00 | -25,767,407.00 | 198,797,242.00 | -528,270,084.00 |
| 单季度筹资活动产生的现金流量(元) | -82,774,028.00 | -9,312,196.00 | -4,898,827.00 | -131,056,889.00 | -26,030,113.00 | -8,386,388.00 | -465,920.00 | -168,877,739.00 | -706,131.00 |
| 单季度现金及现金等价物净增加(元) | -681,514,094.00 | 702,028,984.00 | -38,938,852.00 | 46,457,026.00 | -728,973,414.00 | 691,431,444.00 | 13,328,721.00 | 8,997,443.00 | -642,209,173.00 |