| 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： | ||||||||||
| 单季度销售毛利率(%) | 39.00 | 38.00 | 38.00 | 38.00 | 38.00 | 38.00 | 40.00 | 40.00 | 40.00 | 41.00 |
| 单季度销售净利率(%) | 52.00 | 24.00 | 19.00 | 19.00 | 19.00 | 24.00 | 22.00 | 29.00 | 28.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 6.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 4.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 164,045,140.00 | 147,817,645.00 | 168,317,599.00 | 104,582,105.00 | 104,463,362.00 | 108,502,163.00 | 141,581,719.00 | 115,703,362.00 | 122,632,563.00 | 128,307,176.00 |
| 单季度营业总成本(元) | 128,591,113.00 | 109,250,552.00 | 129,773,524.00 | 82,977,139.00 | 83,778,542.00 | 79,964,630.00 | 109,290,896.00 | 78,522,710.00 | 85,999,601.00 | 86,367,361.00 |
| 单季度营业收入(元) | 164,045,140.00 | 147,817,645.00 | 168,317,599.00 | 104,582,105.00 | 104,463,362.00 | 108,502,163.00 | 141,581,719.00 | 115,703,362.00 | 122,632,563.00 | 128,307,176.00 |
| 单季度营业利润(元) | 98,776,727.00 | 42,495,426.00 | 37,753,304.00 | 23,652,068.00 | 23,510,101.00 | 30,971,139.00 | 30,995,306.00 | 39,448,910.00 | 39,901,639.00 | 48,782,885.00 |
| 单季度利润总额(元) | 98,546,675.00 | 42,442,689.00 | 37,693,570.00 | 23,607,034.00 | 22,363,462.00 | 30,938,284.00 | 30,917,736.00 | 39,429,328.00 | 40,117,676.00 | 48,752,353.00 |
| 单季度净利润(元) | 85,618,387.00 | 35,061,921.00 | 32,174,128.00 | 20,132,910.00 | 19,556,174.00 | 25,726,653.00 | 31,413,014.00 | 33,336,914.00 | 33,991,554.00 | 40,576,772.00 |
| 单季度归属母公司股东的净利润(元) | 85,618,387.00 | 35,061,921.00 | 32,174,128.00 | 20,132,910.00 | 19,556,174.00 | 25,726,653.00 | 31,413,014.00 | 33,336,914.00 | 33,991,554.00 | 40,576,772.00 |
| 单季度经营活动产生的现金流量(元) | 70,245,786.00 | 53,596,851.00 | 55,473,288.00 | 25,433,864.00 | 37,511,298.00 | -5,856,078.00 | 1,461,551.00 | 8,363,830.00 | 25,852,398.00 | -10,049,542.00 |
| 单季度投资活动产生的现金流量(元) | -26,090,384.00 | -25,007,394.00 | -50,018,089.00 | -50,455,332.00 | -1,556,719.00 | -44,397,580.00 | 48,629,240.00 | -1,946,212.00 | 3,207,374.00 | 45,834,765.00 |
| 单季度筹资活动产生的现金流量(元) | -46,938,130.00 | -126,000.00 | -568,500.00 | -2,026,948.00 | - | - | - | -1,729,935.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -2,376,755.00 | 28,562,214.00 | 4,685,479.00 | -27,059,509.00 | -17,883,283.00 | -51,070,985.00 | 50,933,919.00 | 9,271,364.00 | -14,965,257.00 | 35,536,859.00 |