| 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(%) | 32.00 | 29.00 | 31.00 | 30.00 | 31.00 | 25.00 | 33.00 | 35.00 | 34.00 |
| 单季度销售净利率(%) | 18.00 | 14.00 | 16.00 | 20.00 | 17.00 | 11.00 | 20.00 | 26.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 3.00 | 4.00 | 3.00 | 2.00 | 4.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 282,431,829.00 | 220,679,024.00 | 250,612,272.00 | 260,002,355.00 | 227,299,227.00 | 160,380,611.00 | 207,555,652.00 | 206,166,214.00 | 220,777,963.00 |
| 单季度营业总成本(元) | 228,448,808.00 | 198,447,091.00 | 209,875,971.00 | 208,244,611.00 | 184,676,691.00 | 145,357,277.00 | 165,517,545.00 | 159,408,357.00 | 171,534,634.00 |
| 单季度营业收入(元) | 282,431,829.00 | 220,679,024.00 | 250,612,272.00 | 260,002,355.00 | 227,299,227.00 | 160,380,611.00 | 207,555,652.00 | 206,166,214.00 | 220,777,963.00 |
| 单季度营业利润(元) | 59,287,816.00 | 36,363,365.00 | 46,131,517.00 | 58,640,998.00 | 43,729,342.00 | 20,680,134.00 | 48,314,962.00 | 60,093,824.00 | 53,164,506.00 |
| 单季度利润总额(元) | 59,254,038.00 | 35,240,683.00 | 45,982,476.00 | 58,979,872.00 | 43,477,178.00 | 20,336,674.00 | 47,888,916.00 | 60,252,265.00 | 53,040,147.00 |
| 单季度净利润(元) | 51,134,403.00 | 31,554,456.00 | 40,824,630.00 | 52,199,732.00 | 38,466,065.00 | 18,406,657.00 | 42,282,071.00 | 52,668,809.00 | 46,425,083.00 |
| 单季度归属母公司股东的净利润(元) | 51,134,403.00 | 31,554,456.00 | 40,824,630.00 | 52,199,732.00 | 38,466,065.00 | 18,406,657.00 | 42,282,071.00 | 52,668,809.00 | 46,425,083.00 |
| 单季度经营活动产生的现金流量(元) | 13,693,995.00 | 77,966,496.00 | 79,345,048.00 | 80,636,916.00 | 37,849,463.00 | 100,417,299.00 | 87,523,583.00 | 69,231,258.00 | -17,872,614.00 |
| 单季度投资活动产生的现金流量(元) | -414,312,749.00 | -182,515,673.00 | 151,212,885.00 | -34,018,688.00 | -429,202,775.00 | 443,724,210.00 | 49,663,894.00 | -15,438,308.00 | -546,070,081.00 |
| 单季度筹资活动产生的现金流量(元) | 29,873,239.00 | 8,692,118.00 | -1,354,080.00 | -55,491,551.00 | -6,000.00 | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -370,769,996.00 | -96,321,880.00 | 229,137,843.00 | -8,289,861.00 | -391,437,987.00 | 543,581,815.00 | 137,995,106.00 | -21,868,902.00 | -563,958,397.00 |