| 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 | 42.00 | 41.00 | 42.00 | 39.00 | 36.00 | 35.00 | 41.00 | 37.00 |
| 单季度销售净利率(%) | 19.00 | 16.00 | 15.00 | 20.00 | 18.00 | -13.00 | 6.00 | 17.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 3.00 | 7.00 | 4.00 | -3.00 | 2.00 | 7.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 5.00 | 3.00 | -2.00 | 1.00 | 5.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 366,074,384.00 | 511,308,604.00 | 394,810,261.00 | 618,585,920.00 | 335,091,093.00 | 407,567,992.00 | 365,414,800.00 | 636,539,695.00 | 238,892,249.00 |
| 单季度营业总成本(元) | 283,703,757.00 | 424,646,175.00 | 328,794,018.00 | 479,664,997.00 | 266,956,576.00 | 370,164,263.00 | 342,456,637.00 | 510,191,717.00 | 200,924,840.00 |
| 单季度营业收入(元) | 366,074,384.00 | 511,308,604.00 | 394,810,261.00 | 618,585,920.00 | 335,091,093.00 | 407,567,992.00 | 365,414,800.00 | 636,539,695.00 | 238,892,249.00 |
| 单季度营业利润(元) | 84,850,841.00 | 92,799,998.00 | 68,713,806.00 | 140,894,385.00 | 69,064,811.00 | -50,575,551.00 | 25,524,102.00 | 125,238,910.00 | 48,446,878.00 |
| 单季度利润总额(元) | 85,014,797.00 | 92,815,937.00 | 68,092,040.00 | 141,186,020.00 | 69,280,702.00 | -50,984,951.00 | 25,503,383.00 | 125,729,070.00 | 48,287,165.00 |
| 单季度净利润(元) | 71,327,691.00 | 81,184,549.00 | 58,139,243.00 | 122,397,523.00 | 59,009,640.00 | -54,979,123.00 | 22,727,456.00 | 107,020,268.00 | 40,489,715.00 |
| 单季度归属母公司股东的净利润(元) | 67,756,313.00 | 79,205,898.00 | 54,136,728.00 | 114,156,866.00 | 54,535,847.00 | -50,105,391.00 | 23,252,975.00 | 99,567,970.00 | 40,879,371.00 |
| 单季度经营活动产生的现金流量(元) | -6,915,855.00 | 129,224,388.00 | 89,109,093.00 | 173,864,290.00 | 7,147,830.00 | 113,400,416.00 | 42,463,107.00 | 110,833,593.00 | -128,922,819.00 |
| 单季度投资活动产生的现金流量(元) | 190,565,805.00 | -171,936,725.00 | -2,374,195.00 | 38,428,610.00 | -2,402,336.00 | -117,589,397.00 | -19,058,168.00 | -69,472,320.00 | -108,452,196.00 |
| 单季度筹资活动产生的现金流量(元) | -106,536,949.00 | 21,500,131.00 | 3,408,059.00 | -71,078,137.00 | 26,152,359.00 | 31,001,534.00 | -9,670,906.00 | -94,704,811.00 | 4,107,980.00 |
| 单季度现金及现金等价物净增加(元) | 77,122,615.00 | -21,350,360.00 | 90,092,760.00 | 141,513,664.00 | 30,956,322.00 | 27,105,997.00 | 13,734,033.00 | -53,343,539.00 | -233,267,035.00 |