| 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 | 40.00 | 43.00 | 40.00 | 39.00 | 42.00 | 42.00 | 41.00 | 42.00 |
| 单季度销售净利率(%) | 23.00 | 24.00 | 27.00 | 26.00 | 21.00 | 26.00 | 33.00 | 31.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 4.00 | 2.00 | 3.00 | 4.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 158,650,727.00 | 185,728,159.00 | 173,005,969.00 | 173,867,366.00 | 130,417,403.00 | 144,905,224.00 | 145,591,777.00 | 142,094,545.00 | 114,023,865.00 |
| 单季度营业总成本(元) | 114,410,606.00 | 137,820,827.00 | 119,504,507.00 | 119,465,334.00 | 97,260,376.00 | 102,654,876.00 | 90,720,727.00 | 91,342,521.00 | 81,202,368.00 |
| 单季度营业收入(元) | 158,650,727.00 | 185,728,159.00 | 173,005,969.00 | 173,867,366.00 | 130,417,403.00 | 144,905,224.00 | 145,591,777.00 | 142,094,545.00 | 114,023,865.00 |
| 单季度营业利润(元) | 43,041,517.00 | 50,535,015.00 | 53,386,696.00 | 54,624,466.00 | 31,952,381.00 | 43,121,851.00 | 53,990,941.00 | 49,596,544.00 | 32,003,426.00 |
| 单季度利润总额(元) | 42,888,275.00 | 50,291,575.00 | 53,133,441.00 | 54,610,417.00 | 31,933,026.00 | 43,060,997.00 | 53,915,315.00 | 51,214,182.00 | 31,839,309.00 |
| 单季度净利润(元) | 36,621,725.00 | 45,372,142.00 | 46,808,228.00 | 45,844,666.00 | 27,019,092.00 | 37,870,893.00 | 47,923,289.00 | 43,925,275.00 | 26,934,322.00 |
| 单季度归属母公司股东的净利润(元) | 36,621,725.00 | 45,372,142.00 | 46,808,228.00 | 45,844,666.00 | 27,019,092.00 | 37,870,893.00 | 47,923,289.00 | 43,925,275.00 | 26,934,322.00 |
| 单季度经营活动产生的现金流量(元) | 27,343,138.00 | 91,872,740.00 | 46,749,134.00 | 45,296,259.00 | 26,246,179.00 | 57,048,240.00 | 43,168,709.00 | 33,226,612.00 | 11,279,228.00 |
| 单季度投资活动产生的现金流量(元) | -40,486,131.00 | 89,687,317.00 | -164,536,895.00 | 123,150,648.00 | -133,547,971.00 | 61,767,277.00 | -167,344,028.00 | -61,946,509.00 | -49,620,612.00 |
| 单季度筹资活动产生的现金流量(元) | -59,222,735.00 | -2,505,864.00 | -771,772.00 | -43,836,684.00 | -433,421.00 | -419,427.00 | -713,794.00 | -27,037,941.00 | -534,503.00 |
| 单季度现金及现金等价物净增加(元) | -72,167,387.00 | 176,910,858.00 | -118,810,452.00 | 126,541,461.00 | -109,458,936.00 | 116,262,255.00 | -119,193,539.00 | -49,168,618.00 | -39,559,919.00 |