| 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： | |||||||
| 单季度销售毛利率(%) | 56.00 | 60.00 | 53.00 | 51.00 | 58.00 | 54.00 | 55.00 |
| 单季度销售净利率(%) | 45.00 | 45.00 | 39.00 | 37.00 | 44.00 | 42.00 | 40.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 2.00 | 3.00 | 5.00 | - | - |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 243,364,501.00 | 278,413,509.00 | 231,840,691.00 | 239,837,760.00 | 242,181,996.00 | 254,151,171.00 | 252,463,150.00 |
| 单季度营业总成本(元) | 128,264,011.00 | 150,478,787.00 | 133,903,092.00 | 147,162,085.00 | 128,312,663.00 | 143,748,748.00 | 138,792,400.00 |
| 单季度营业收入(元) | 243,364,501.00 | 278,413,509.00 | 231,840,691.00 | 239,837,760.00 | 242,181,996.00 | 254,151,171.00 | 252,463,150.00 |
| 单季度营业利润(元) | 126,160,254.00 | 144,505,536.00 | 104,420,425.00 | 104,234,658.00 | 123,132,085.00 | 123,034,068.00 | 117,838,858.00 |
| 单季度利润总额(元) | 126,141,224.00 | 143,430,576.00 | 104,420,563.00 | 103,563,249.00 | 125,132,330.00 | 123,034,205.00 | 117,838,861.00 |
| 单季度净利润(元) | 108,978,603.00 | 124,686,086.00 | 89,932,415.00 | 88,162,528.00 | 107,246,562.00 | 106,110,501.00 | 101,077,845.00 |
| 单季度归属母公司股东的净利润(元) | 108,978,603.00 | 124,686,086.00 | 89,932,415.00 | 88,162,528.00 | 107,246,562.00 | 106,110,501.00 | 101,077,845.00 |
| 单季度经营活动产生的现金流量(元) | 32,720,045.00 | 171,995,279.00 | -175,000.00 | 154,687,043.00 | 62,520,276.00 | 203,600,211.00 | -122,994,633.00 |
| 单季度投资活动产生的现金流量(元) | 42,168,054.00 | 8,318,545.00 | -442,758,178.00 | 67,538,147.00 | -21,896,260.00 | -22,229,952.00 | -133,995,420.00 |
| 单季度筹资活动产生的现金流量(元) | - | -354,710,377.00 | -4,339,623.00 | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | 74,888,099.00 | -174,396,554.00 | -447,272,801.00 | 1,391,370,530.00 | 40,624,016.00 | 181,370,259.00 | -256,990,053.00 |