| 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 | - |
| 单季度销售毛利率(%) | 64.00 | 62.00 | 51.00 | 55.00 | 66.00 | 66.00 | 64.00 | 63.00 | 69.00 | 71.00 |
| 单季度销售净利率(%) | 29.00 | 28.00 | 20.00 | 30.00 | 35.00 | 41.00 | 44.00 | 41.00 | 45.00 | 45.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 | 5.00 | 7.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 | 4.00 | 6.00 | 4.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 440,756,206.00 | 309,518,737.00 | 468,456,948.00 | 408,138,021.00 | 442,893,276.00 | 386,719,123.00 | 477,465,500.00 | 577,970,444.00 | 673,623,004.00 | 429,121,371.00 |
| 单季度营业总成本(元) | 270,723,299.00 | 219,878,440.00 | 385,081,916.00 | 286,676,061.00 | 262,613,004.00 | 224,068,042.00 | 293,078,672.00 | 322,876,020.00 | 327,028,046.00 | 199,475,428.00 |
| 单季度营业收入(元) | 440,756,206.00 | 309,518,737.00 | 468,456,948.00 | 408,138,021.00 | 442,893,276.00 | 386,719,123.00 | 477,465,500.00 | 577,970,444.00 | 673,623,004.00 | 429,121,371.00 |
| 单季度营业利润(元) | 182,712,512.00 | 99,691,218.00 | 105,465,257.00 | 147,213,162.00 | 173,600,652.00 | 174,243,702.00 | 249,238,185.00 | 261,147,754.00 | 357,277,598.00 | 227,725,335.00 |
| 单季度利润总额(元) | 182,908,276.00 | 99,600,496.00 | 105,510,708.00 | 146,838,513.00 | 173,383,814.00 | 173,856,546.00 | 248,761,494.00 | 261,262,099.00 | 357,277,272.00 | 227,581,448.00 |
| 单季度净利润(元) | 128,706,530.00 | 86,669,105.00 | 94,771,941.00 | 124,391,985.00 | 153,536,184.00 | 157,693,131.00 | 208,225,344.00 | 239,142,428.00 | 301,480,937.00 | 193,087,715.00 |
| 单季度归属母公司股东的净利润(元) | 102,738,048.00 | 78,490,002.00 | 86,001,200.00 | 103,341,815.00 | 137,480,409.00 | 144,916,790.00 | 190,156,502.00 | 211,548,417.00 | 274,478,208.00 | 175,527,037.00 |
| 单季度经营活动产生的现金流量(元) | 283,253,625.00 | 34,866,368.00 | 485,112,371.00 | -14,296,507.00 | 102,161,941.00 | 32,578,135.00 | 338,689,050.00 | 56,492,557.00 | 152,114,820.00 | -37,165,161.00 |
| 单季度投资活动产生的现金流量(元) | -87,055,502.00 | 114,555,589.00 | -8,585,689.00 | -281,679,786.00 | 316,801,050.00 | -335,115,865.00 | -61,713,305.00 | -113,138,852.00 | 59,673,562.00 | -856,895,072.00 |
| 单季度筹资活动产生的现金流量(元) | -129,677,354.00 | -117,689.00 | -42,069,702.00 | 17,847,735.00 | -231,235,073.00 | -7,316,243.00 | 8,387,215.00 | -11,821,035.00 | -258,936,113.00 | -273,188.00 |
| 单季度现金及现金等价物净增加(元) | 66,520,770.00 | 149,304,268.00 | 434,456,981.00 | -278,128,558.00 | 187,727,918.00 | -309,853,974.00 | 285,362,960.00 | -68,467,330.00 | -47,147,731.00 | -894,333,421.00 |