| 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 | 1.00 | 2.00 |
| 单季度销售毛利率(%) | 16.00 | 14.00 | 16.00 | 16.00 | 20.00 | 14.00 | 16.00 | 16.00 | 16.00 |
| 单季度销售净利率(%) | 8.00 | 4.00 | 6.00 | 7.00 | 11.00 | 7.00 | 9.00 | 6.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 4.00 | 12.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 406,808,452.00 | 584,961,419.00 | 497,392,637.00 | 487,357,053.00 | 505,025,965.00 | 521,341,881.00 | 564,275,640.00 | 671,329,995.00 | 595,307,501.00 |
| 单季度营业总成本(元) | 385,786,312.00 | 563,918,459.00 | 481,385,363.00 | 448,979,991.00 | 446,401,604.00 | 482,514,457.00 | 524,382,003.00 | 622,618,377.00 | 536,840,193.00 |
| 单季度营业收入(元) | 406,808,452.00 | 584,961,419.00 | 497,392,637.00 | 487,357,053.00 | 505,025,965.00 | 521,341,881.00 | 564,275,640.00 | 671,329,995.00 | 595,307,501.00 |
| 单季度营业利润(元) | 35,678,291.00 | 21,216,952.00 | 31,584,994.00 | 36,232,803.00 | 62,604,790.00 | 38,110,143.00 | 58,746,154.00 | 43,984,948.00 | 75,199,159.00 |
| 单季度利润总额(元) | 35,637,157.00 | 21,009,668.00 | 31,301,435.00 | 36,831,573.00 | 62,567,368.00 | 37,290,991.00 | 58,831,786.00 | 44,067,237.00 | 75,202,454.00 |
| 单季度净利润(元) | 34,007,528.00 | 22,551,080.00 | 30,816,958.00 | 35,086,753.00 | 55,252,858.00 | 38,261,399.00 | 52,491,121.00 | 37,649,776.00 | 66,940,455.00 |
| 单季度归属母公司股东的净利润(元) | 34,192,415.00 | 22,897,814.00 | 30,953,070.00 | 35,264,771.00 | 55,253,164.00 | 38,261,399.00 | 52,491,121.00 | 37,649,776.00 | 66,940,455.00 |
| 单季度经营活动产生的现金流量(元) | 180,621,200.00 | -79,480,964.00 | 157,350,683.00 | 119,125,710.00 | 40,848,389.00 | 65,207,329.00 | 33,620,573.00 | 41,548,740.00 | 106,911,766.00 |
| 单季度投资活动产生的现金流量(元) | 41,052,972.00 | -261,698,191.00 | -2,850,047.00 | -1,207,630.00 | -3,201,720.00 | 58,375,037.00 | -88,692,478.00 | -18,792,074.00 | -33,851,104.00 |
| 单季度筹资活动产生的现金流量(元) | -11,359,509.00 | -29,708,454.00 | -2,580,694.00 | -65,387,594.00 | -15,132,223.00 | -23,689,215.00 | -10,844,165.00 | 915,408,877.00 | -65,291,333.00 |
| 单季度现金及现金等价物净增加(元) | 210,314,667.00 | -370,887,648.00 | 151,919,925.00 | 52,530,624.00 | 22,514,410.00 | 104,569,438.00 | -70,607,771.00 | 938,165,031.00 | 7,768,452.00 |