| 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(%) | 38.00 | 41.00 | 41.00 | 41.00 | 41.00 | 44.00 | 41.00 | 42.00 | 39.00 |
| 单季度销售净利率(%) | 10.00 | 10.00 | 11.00 | 9.00 | 14.00 | 22.00 | 17.00 | 19.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 7.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 5.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 269,023,361.00 | 301,827,219.00 | 262,719,845.00 | 263,295,339.00 | 231,713,360.00 | 270,869,855.00 | 178,402,632.00 | 159,298,098.00 | 146,029,074.00 |
| 单季度营业总成本(元) | 245,413,209.00 | 264,409,584.00 | 227,874,143.00 | 228,187,209.00 | 198,375,464.00 | 197,561,393.00 | 147,634,395.00 | 121,595,324.00 | 107,790,949.00 |
| 单季度营业收入(元) | 269,023,361.00 | 301,827,219.00 | 262,719,845.00 | 263,295,339.00 | 231,713,360.00 | 270,869,855.00 | 178,402,632.00 | 159,298,098.00 | 146,029,074.00 |
| 单季度营业利润(元) | 25,804,919.00 | 33,444,495.00 | 33,099,299.00 | 32,926,301.00 | 34,535,734.00 | 69,031,595.00 | 30,275,629.00 | 34,571,447.00 | 38,453,738.00 |
| 单季度利润总额(元) | 27,525,938.00 | 35,776,965.00 | 33,039,535.00 | 32,713,878.00 | 34,748,203.00 | 68,561,160.00 | 32,781,019.00 | 34,430,559.00 | 38,469,846.00 |
| 单季度净利润(元) | 26,905,647.00 | 31,527,852.00 | 28,587,789.00 | 24,329,634.00 | 32,538,676.00 | 59,045,417.00 | 31,121,008.00 | 30,393,295.00 | 33,242,359.00 |
| 单季度归属母公司股东的净利润(元) | 26,905,647.00 | 31,527,852.00 | 28,587,789.00 | 24,329,634.00 | 32,538,676.00 | 59,045,417.00 | 31,121,008.00 | 30,393,295.00 | 33,242,359.00 |
| 单季度经营活动产生的现金流量(元) | -25,664,506.00 | 87,661,228.00 | 46,308,803.00 | -33,131,760.00 | -16,132,491.00 | 11,986,298.00 | -5,014,297.00 | 42,049,122.00 | -11,092,451.00 |
| 单季度投资活动产生的现金流量(元) | -28,147,849.00 | -57,558,676.00 | -47,013,722.00 | -49,992,823.00 | 19,436,787.00 | 38,402,267.00 | -36,211,287.00 | -53,771,234.00 | 53,522,203.00 |
| 单季度筹资活动产生的现金流量(元) | 6,836,044.00 | -36,399,609.00 | 2,446,932.00 | 100,305,651.00 | 34,911,306.00 | 6,512,798.00 | 5,982,732.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -47,123,851.00 | -6,255,453.00 | 1,689,553.00 | 19,233,617.00 | 36,772,462.00 | 58,837,903.00 | -37,283,584.00 | -31,085,729.00 | 42,319,636.00 |