| 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(%) | 74.00 | 75.00 | 75.00 | 72.00 | 71.00 | 73.00 | 71.00 | 72.00 | 73.00 |
| 单季度销售净利率(%) | 23.00 | 35.00 | 9.00 | 16.00 | 22.00 | 16.00 | 23.00 | 13.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 1.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 4.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 254,032,547.00 | 271,388,979.00 | 212,469,441.00 | 221,494,414.00 | 250,177,964.00 | 234,911,719.00 | 218,470,760.00 | 213,828,503.00 | 248,851,390.00 |
| 单季度营业总成本(元) | 193,715,774.00 | 168,543,527.00 | 200,581,015.00 | 212,442,128.00 | 202,676,987.00 | 163,530,366.00 | 217,379,913.00 | 204,939,814.00 | 199,935,353.00 |
| 单季度营业收入(元) | 254,032,547.00 | 271,388,979.00 | 212,469,441.00 | 221,494,414.00 | 250,177,964.00 | 234,911,719.00 | 218,470,760.00 | 213,828,503.00 | 248,851,390.00 |
| 单季度营业利润(元) | 68,010,563.00 | 117,972,671.00 | 16,846,301.00 | 37,406,074.00 | 62,712,289.00 | 52,407,652.00 | 46,885,607.00 | 29,651,289.00 | 59,846,209.00 |
| 单季度利润总额(元) | 67,937,129.00 | 108,928,190.00 | 16,941,506.00 | 37,357,404.00 | 62,790,173.00 | 45,769,355.00 | 46,906,950.00 | 29,491,092.00 | 59,685,137.00 |
| 单季度净利润(元) | 58,264,674.00 | 95,272,566.00 | 19,075,142.00 | 35,599,694.00 | 55,067,482.00 | 37,541,527.00 | 51,192,368.00 | 27,057,570.00 | 51,824,070.00 |
| 单季度归属母公司股东的净利润(元) | 58,264,674.00 | 95,272,566.00 | 19,075,142.00 | 35,599,694.00 | 55,067,482.00 | 37,541,527.00 | 51,192,368.00 | 27,057,570.00 | 51,824,070.00 |
| 单季度经营活动产生的现金流量(元) | 20,503,808.00 | 51,567,314.00 | 34,688,779.00 | 4,242,866.00 | 70,447,112.00 | 44,132,386.00 | 44,923,709.00 | 10,733,775.00 | 44,016,378.00 |
| 单季度投资活动产生的现金流量(元) | 1,329,595.00 | -67,292,780.00 | -38,146,372.00 | 113,829,537.00 | -73,944,831.00 | -23,944,757.00 | -63,667,197.00 | 15,716,037.00 | -12,597,751.00 |
| 单季度筹资活动产生的现金流量(元) | 1,831,535.00 | 1,252,022.00 | -40,036,833.00 | -142,931,141.00 | 2,045,918.00 | -32,846,877.00 | 50,530,073.00 | -930,903.00 | -30,970,705.00 |
| 单季度现金及现金等价物净增加(元) | 23,664,938.00 | -14,473,445.00 | -43,494,427.00 | -24,858,738.00 | -1,451,801.00 | -12,659,247.00 | 31,786,584.00 | 25,518,909.00 | 447,922.00 |