| 2024年第二季度 | 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： | ||||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | - | 1.00 | - | 1.00 |
| 单季度销售毛利率(%) | 73.00 | 69.00 | 72.00 | 64.00 | 55.00 | 37.00 | 34.00 | 37.00 | 39.00 | 39.00 |
| 单季度销售净利率(%) | 11.00 | 8.00 | 16.00 | 16.00 | 14.00 | 8.00 | 6.00 | 11.00 | 9.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 3.00 | 4.00 | 4.00 | 3.00 | 5.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 435,713,860.00 | 333,618,254.00 | 376,287,529.00 | 256,710,773.00 | 455,974,062.00 | 811,816,818.00 | 685,152,748.00 | 664,961,111.00 | 600,609,129.00 | 628,617,239.00 |
| 单季度营业总成本(元) | 374,557,519.00 | 307,762,871.00 | 324,988,376.00 | 222,627,799.00 | 404,618,116.00 | 730,374,002.00 | 643,062,360.00 | 612,583,459.00 | 547,029,343.00 | 574,128,116.00 |
| 单季度营业收入(元) | 435,713,860.00 | 333,618,254.00 | 376,287,529.00 | 256,710,773.00 | 455,974,062.00 | 811,816,818.00 | 685,152,748.00 | 664,961,111.00 | 600,609,129.00 | 628,617,239.00 |
| 单季度营业利润(元) | 58,180,458.00 | 29,015,119.00 | 63,938,837.00 | 44,311,184.00 | 69,095,942.00 | 77,924,247.00 | 45,338,550.00 | 82,671,368.00 | 57,128,014.00 | 54,916,990.00 |
| 单季度利润总额(元) | 57,934,864.00 | 29,008,343.00 | 66,509,337.00 | 44,258,141.00 | 68,614,807.00 | 78,034,457.00 | 45,212,785.00 | 82,612,262.00 | 57,167,045.00 | 54,831,225.00 |
| 单季度净利润(元) | 48,537,086.00 | 27,455,521.00 | 61,051,895.00 | 41,701,435.00 | 64,987,570.00 | 66,141,680.00 | 39,058,062.00 | 72,379,559.00 | 51,043,050.00 | 47,126,895.00 |
| 单季度归属母公司股东的净利润(元) | 47,058,695.00 | 30,372,220.00 | 55,297,502.00 | 40,245,968.00 | 64,987,570.00 | 66,141,680.00 | 39,058,062.00 | 72,379,559.00 | 51,043,050.00 | 47,126,895.00 |
| 单季度经营活动产生的现金流量(元) | 62,236,417.00 | 15,482,874.00 | 141,691,760.00 | 2,328,853.00 | 38,053,465.00 | 21,600,909.00 | 76,198,485.00 | -7,294,547.00 | 117,718,230.00 | 14,015,958.00 |
| 单季度投资活动产生的现金流量(元) | 116,976,763.00 | -328,421,287.00 | 166,246,044.00 | -37,970,308.00 | -42,063,289.00 | -401,062,190.00 | 233,451,446.00 | 50,130,948.00 | 6,347,141.00 | -491,734,373.00 |
| 单季度筹资活动产生的现金流量(元) | -98,862,084.00 | -2,435,065.00 | -7,921,748.00 | 1,811,332.00 | 3,459,592.00 | 39,276,136.00 | -1,050,523.00 | 23,750,343.00 | -67,554,025.00 | -3,094,586.00 |
| 单季度现金及现金等价物净增加(元) | 80,350,868.00 | -315,371,864.00 | 300,014,110.00 | -33,830,752.00 | -500,376.00 | -340,189,084.00 | 308,590,108.00 | 66,726,414.00 | 56,816,332.00 | -480,845,312.00 |