| 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(%) | 43.00 | 38.00 | 44.00 | 43.00 | 42.00 | 28.00 | 36.00 | 47.00 | 43.00 |
| 单季度销售净利率(%) | 21.00 | 21.00 | 18.00 | 22.00 | 22.00 | 19.00 | 14.00 | 23.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 226,302,460.00 | 313,070,916.00 | 278,265,022.00 | 248,648,645.00 | 208,518,007.00 | 256,497,506.00 | 179,587,222.00 | 94,063,398.00 | 137,783,337.00 |
| 单季度营业总成本(元) | 171,996,950.00 | 260,898,680.00 | 222,671,963.00 | 186,887,086.00 | 155,644,989.00 | 223,150,978.00 | 152,175,201.00 | 73,237,445.00 | 109,391,163.00 |
| 单季度营业收入(元) | 226,302,460.00 | 313,070,916.00 | 278,265,022.00 | 248,648,645.00 | 208,518,007.00 | 256,497,506.00 | 179,587,222.00 | 94,063,398.00 | 137,783,337.00 |
| 单季度营业利润(元) | 55,379,545.00 | 68,673,787.00 | 57,003,235.00 | 64,439,218.00 | 57,192,435.00 | 53,590,889.00 | 28,102,622.00 | 25,709,211.00 | 30,764,480.00 |
| 单季度利润总额(元) | 55,340,654.00 | 68,201,960.00 | 57,380,246.00 | 64,414,285.00 | 55,458,121.00 | 53,109,727.00 | 27,899,734.00 | 25,730,583.00 | 30,577,275.00 |
| 单季度净利润(元) | 46,793,784.00 | 66,196,227.00 | 50,460,413.00 | 55,262,119.00 | 45,625,877.00 | 48,388,031.00 | 25,900,167.00 | 21,627,218.00 | 25,205,288.00 |
| 单季度归属母公司股东的净利润(元) | 46,831,857.00 | 67,410,324.00 | 50,215,466.00 | 55,289,507.00 | 45,736,044.00 | 44,673,653.00 | 25,883,260.00 | 21,553,309.00 | 25,333,346.00 |
| 单季度经营活动产生的现金流量(元) | -11,719,385.00 | 182,087,896.00 | -7,148,796.00 | 171,711,462.00 | 51,288,203.00 | 52,322,288.00 | -36,741,869.00 | -9,003,218.00 | -5,378,158.00 |
| 单季度投资活动产生的现金流量(元) | -46,345,234.00 | -127,105,808.00 | -113,530,049.00 | -29,659,169.00 | -81,871,611.00 | -251,392,619.00 | -79,749,339.00 | -99,677,416.00 | -56,440,031.00 |
| 单季度筹资活动产生的现金流量(元) | 142,930,683.00 | 4,862,283.00 | -43,004,605.00 | -97,207,233.00 | 47,169,380.00 | 15,754,712.00 | 44,003,904.00 | 226,019,015.00 | 162,125,825.00 |
| 单季度现金及现金等价物净增加(元) | 84,866,064.00 | 59,844,371.00 | -163,683,449.00 | 44,845,059.00 | 16,585,973.00 | -183,315,619.00 | -72,487,304.00 | 117,338,381.00 | 100,307,636.00 |