| 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 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 93.00 | 91.00 | 92.00 | 91.00 | 91.00 | 92.00 | 90.00 | 92.00 | 95.00 |
| 单季度销售净利率(%) | 20.00 | 21.00 | 23.00 | 33.00 | 31.00 | 31.00 | 44.00 | 46.00 | 47.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 145,998,737.00 | 131,073,368.00 | 144,179,960.00 | 131,534,497.00 | 136,865,463.00 | 121,852,653.00 | 123,962,960.00 | 114,357,167.00 | 114,258,132.00 |
| 单季度营业总成本(元) | 104,474,301.00 | 100,683,295.00 | 100,490,798.00 | 78,027,945.00 | 85,019,796.00 | 84,847,782.00 | 88,070,267.00 | 47,804,608.00 | 59,903,268.00 |
| 单季度营业收入(元) | 145,998,737.00 | 131,073,368.00 | 144,179,960.00 | 131,534,497.00 | 136,865,463.00 | 121,852,653.00 | 123,962,960.00 | 114,357,167.00 | 114,258,132.00 |
| 单季度营业利润(元) | 31,435,135.00 | 24,507,219.00 | 39,264,642.00 | 50,699,506.00 | 46,597,115.00 | 48,075,005.00 | 47,392,104.00 | 61,369,033.00 | 59,619,335.00 |
| 单季度利润总额(元) | 31,471,057.00 | 24,423,522.00 | 39,112,259.00 | 50,656,860.00 | 46,476,422.00 | 33,375,968.00 | 60,494,503.00 | 61,498,870.00 | 59,616,577.00 |
| 单季度净利润(元) | 29,224,603.00 | 27,412,659.00 | 33,376,777.00 | 43,845,192.00 | 42,917,350.00 | 37,826,999.00 | 54,811,263.00 | 53,157,928.00 | 53,416,448.00 |
| 单季度归属母公司股东的净利润(元) | 30,672,071.00 | 25,437,790.00 | 36,523,483.00 | 46,582,339.00 | 45,049,524.00 | 37,979,855.00 | 56,877,695.00 | 55,376,353.00 | 53,500,687.00 |
| 单季度经营活动产生的现金流量(元) | 32,062,883.00 | 44,986,000.00 | 4,954,652.00 | 17,578,210.00 | 43,679,159.00 | 81,463,748.00 | 56,539,357.00 | 27,521,170.00 | 36,664,835.00 |
| 单季度投资活动产生的现金流量(元) | -98,708,255.00 | -13,707,369.00 | -101,612,311.00 | 127,631,777.00 | -103,630,241.00 | -84,144,460.00 | -249,299,494.00 | -134,359,498.00 | -708,628,998.00 |
| 单季度筹资活动产生的现金流量(元) | 7,963,432.00 | -19,280,106.00 | -6,202,627.00 | -126,123,703.00 | -4,323,360.00 | -5,222,834.00 | -7,041,230.00 | -106,213,794.00 | -5,627,192.00 |
| 单季度现金及现金等价物净增加(元) | -55,219,943.00 | 20,449,482.00 | -101,958,372.00 | 24,919,254.00 | -65,612,292.00 | -14,230,745.00 | -191,744,651.00 | -208,151,173.00 | -677,799,870.00 |