| 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(%) | 30.00 | 32.00 | 31.00 | 32.00 | 31.00 | 34.00 | 34.00 | 31.00 | 33.00 |
| 单季度销售净利率(%) | 12.00 | 15.00 | 14.00 | 10.00 | 14.00 | 19.00 | 17.00 | 14.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 328,208,396.00 | 421,255,102.00 | 394,818,912.00 | 285,401,611.00 | 239,598,724.00 | 253,568,581.00 | 243,108,596.00 | 209,859,152.00 | 251,561,400.00 |
| 单季度营业总成本(元) | 295,619,407.00 | 363,355,468.00 | 342,006,661.00 | 261,573,792.00 | 223,161,809.00 | 218,211,925.00 | 200,688,886.00 | 184,299,271.00 | 214,197,677.00 |
| 单季度营业收入(元) | 328,208,396.00 | 421,255,102.00 | 394,818,912.00 | 285,401,611.00 | 239,598,724.00 | 253,568,581.00 | 243,108,596.00 | 209,859,152.00 | 251,561,400.00 |
| 单季度营业利润(元) | 44,801,512.00 | 76,645,277.00 | 57,655,112.00 | 32,015,945.00 | 39,400,668.00 | 48,824,005.00 | 47,839,143.00 | 33,799,915.00 | 49,842,755.00 |
| 单季度利润总额(元) | 44,636,387.00 | 76,959,047.00 | 57,530,720.00 | 32,811,976.00 | 39,297,145.00 | 49,494,754.00 | 47,842,845.00 | 33,692,834.00 | 49,504,698.00 |
| 单季度净利润(元) | 39,086,505.00 | 61,210,354.00 | 54,705,778.00 | 27,462,351.00 | 32,524,305.00 | 48,212,347.00 | 42,227,620.00 | 29,820,332.00 | 44,608,929.00 |
| 单季度归属母公司股东的净利润(元) | 37,729,916.00 | 58,690,296.00 | 50,746,032.00 | 26,210,896.00 | 32,422,105.00 | 47,258,071.00 | 41,696,556.00 | 29,735,284.00 | 44,760,724.00 |
| 单季度经营活动产生的现金流量(元) | 15,983,161.00 | 28,856,784.00 | 17,004,054.00 | 48,341,833.00 | 62,734,088.00 | 60,527,510.00 | 23,031,739.00 | 74,354,167.00 | 54,005,074.00 |
| 单季度投资活动产生的现金流量(元) | 70,106,017.00 | -85,190,484.00 | 116,544,597.00 | -54,289,910.00 | -206,709,405.00 | 65,775,231.00 | -550,396,770.00 | 318,218,280.00 | -1,320,976,360.00 |
| 单季度筹资活动产生的现金流量(元) | -41,616,926.00 | -1,920,765.00 | -8,403,713.00 | -85,317,884.00 | -1,579,076.00 | -1,144,481.00 | -5,376,799.00 | -74,962,357.00 | 1,748,206,335.00 |
| 单季度现金及现金等价物净增加(元) | 45,285,033.00 | -58,896,915.00 | 123,824,727.00 | -86,365,968.00 | -146,198,534.00 | 124,849,400.00 | -530,447,731.00 | 319,171,982.00 | 480,180,060.00 |