| 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 | - | - | - |
| 单季度销售毛利率(%) | 24.00 | 23.00 | 21.00 | 27.00 | 23.00 | 22.00 | 22.00 |
| 单季度销售净利率(%) | 14.00 | 9.00 | 10.00 | 16.00 | 12.00 | 10.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 6.00 | 5.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 278,074,035.00 | 227,028,735.00 | 242,614,330.00 | 294,812,834.00 | 215,609,636.00 | 224,703,811.00 | 208,823,124.00 |
| 单季度营业总成本(元) | 235,190,024.00 | 205,186,653.00 | 213,193,405.00 | 239,265,629.00 | 188,597,151.00 | 198,704,688.00 | 185,105,352.00 |
| 单季度营业收入(元) | 278,074,035.00 | 227,028,735.00 | 242,614,330.00 | 294,812,834.00 | 215,609,636.00 | 224,703,811.00 | 208,823,124.00 |
| 单季度营业利润(元) | 47,298,211.00 | 25,886,465.00 | 28,070,992.00 | 54,533,675.00 | 29,884,750.00 | 26,851,077.00 | 26,139,564.00 |
| 单季度利润总额(元) | 47,284,291.00 | 25,189,668.00 | 28,127,248.00 | 55,019,730.00 | 29,846,891.00 | 26,953,706.00 | 26,176,547.00 |
| 单季度净利润(元) | 39,397,277.00 | 21,394,294.00 | 24,711,307.00 | 47,586,650.00 | 25,719,633.00 | 22,589,651.00 | 22,952,084.00 |
| 单季度归属母公司股东的净利润(元) | 39,397,277.00 | 21,394,294.00 | 24,711,307.00 | 47,586,661.00 | 25,719,392.00 | 23,164,391.00 | 23,165,712.00 |
| 单季度经营活动产生的现金流量(元) | 37,015,715.00 | 32,394,646.00 | -29,121,415.00 | -5,164,574.00 | 3,347,641.00 | 2,883,168.00 | -3,491,778.00 |
| 单季度投资活动产生的现金流量(元) | -4,800,675.00 | -23,373,145.00 | -5,673,099.00 | -3,207,860.00 | -7,293,820.00 | -208,180.00 | -4,468,236.00 |
| 单季度筹资活动产生的现金流量(元) | -13,988,982.00 | -14,065,636.00 | 11,877,870.00 | 588,418,766.00 | 16,715,813.00 | -6,473,460.00 | 14,413,276.00 |
| 单季度现金及现金等价物净增加(元) | 18,226,057.00 | -5,044,135.00 | -22,916,644.00 | 580,046,332.00 | 12,769,634.00 | -3,798,471.00 | 6,453,262.00 |