| 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(%) | 69.00 | 70.00 | 69.00 | 71.00 | 70.00 | 66.00 | 65.00 | 71.00 | 72.00 |
| 单季度销售净利率(%) | 51.00 | 52.00 | 50.00 | 54.00 | 60.00 | 45.00 | 49.00 | 62.00 | 60.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 2.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 380,073,822.00 | 366,159,757.00 | 384,248,000.00 | 384,002,486.00 | 389,662,309.00 | 392,613,822.00 | 300,882,432.00 | 398,678,016.00 | 390,555,915.00 |
| 单季度营业总成本(元) | 160,000,490.00 | 150,133,240.00 | 164,571,086.00 | 153,405,036.00 | 155,480,789.00 | 174,552,912.00 | 138,114,577.00 | 154,577,445.00 | 147,713,493.00 |
| 单季度营业收入(元) | 380,073,822.00 | 366,159,757.00 | 384,248,000.00 | 384,002,486.00 | 389,662,309.00 | 392,613,822.00 | 300,882,432.00 | 398,678,016.00 | 390,555,915.00 |
| 单季度营业利润(元) | 224,750,571.00 | 226,575,960.00 | 226,819,783.00 | 240,363,911.00 | 271,595,663.00 | 212,166,559.00 | 172,341,681.00 | 286,122,691.00 | 271,669,014.00 |
| 单季度利润总额(元) | 224,846,685.00 | 226,789,720.00 | 227,609,136.00 | 241,609,071.00 | 271,785,784.00 | 212,561,322.00 | 172,578,378.00 | 286,349,589.00 | 271,868,557.00 |
| 单季度净利润(元) | 193,480,350.00 | 189,473,836.00 | 193,403,067.00 | 209,016,412.00 | 234,105,183.00 | 178,175,483.00 | 146,947,048.00 | 246,607,120.00 | 232,683,719.00 |
| 单季度归属母公司股东的净利润(元) | 187,306,456.00 | 190,098,832.00 | 187,486,722.00 | 204,344,081.00 | 224,340,530.00 | 177,521,918.00 | 142,741,472.00 | 236,490,921.00 | 226,295,995.00 |
| 单季度经营活动产生的现金流量(元) | 269,543,719.00 | -107,684,806.00 | 383,734,701.00 | 194,360,047.00 | 158,721,177.00 | 142,370,038.00 | 297,008,235.00 | 453,526,614.00 | 209,578,884.00 |
| 单季度投资活动产生的现金流量(元) | -285,183,086.00 | 74,215,562.00 | -452,467,308.00 | 654,640,464.00 | -420,253,855.00 | -92,936,892.00 | 123,157,776.00 | 210,049,266.00 | -254,388,971.00 |
| 单季度筹资活动产生的现金流量(元) | -82,667.00 | -356,161.00 | -294,062,746.00 | -518,983,437.00 | -931,981.00 | -148,429.00 | -299,501,007.00 | -597,548,840.00 | -530,666.00 |
| 单季度现金及现金等价物净增加(元) | -15,722,034.00 | -33,825,405.00 | -362,795,353.00 | 330,017,074.00 | -262,464,658.00 | 49,284,718.00 | 120,665,005.00 | 66,027,040.00 | -45,340,753.00 |