| 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 | - |
| 单季度销售毛利率(%) | 26.00 | 26.00 | 27.00 | 25.00 | 25.00 | 26.00 | 20.00 | 23.00 | 24.00 |
| 单季度销售净利率(%) | 14.00 | 14.00 | 12.00 | 14.00 | 13.00 | 12.00 | 8.00 | 14.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 7.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 360,131,997.00 | 319,064,791.00 | 300,720,149.00 | 321,771,381.00 | 274,885,883.00 | 266,867,032.00 | 207,700,581.00 | 296,365,213.00 | 272,725,635.00 |
| 单季度营业总成本(元) | 294,938,440.00 | 276,367,356.00 | 253,939,436.00 | 271,011,371.00 | 229,789,699.00 | 233,411,767.00 | 188,969,764.00 | 251,595,622.00 | 231,668,347.00 |
| 单季度营业收入(元) | 360,131,997.00 | 319,064,791.00 | 300,720,149.00 | 321,771,381.00 | 274,885,883.00 | 266,867,032.00 | 207,700,581.00 | 296,365,213.00 | 272,725,635.00 |
| 单季度营业利润(元) | 58,587,063.00 | 46,448,269.00 | 43,136,138.00 | 50,716,722.00 | 44,126,777.00 | 33,122,393.00 | 20,518,953.00 | 48,388,208.00 | 36,743,954.00 |
| 单季度利润总额(元) | 58,531,688.00 | 46,035,138.00 | 43,138,505.00 | 50,578,544.00 | 44,013,201.00 | 31,585,335.00 | 20,617,092.00 | 48,452,452.00 | 36,631,544.00 |
| 单季度净利润(元) | 51,210,931.00 | 43,465,929.00 | 36,583,997.00 | 43,692,710.00 | 37,016,775.00 | 31,747,709.00 | 17,490,742.00 | 41,300,804.00 | 31,136,757.00 |
| 单季度归属母公司股东的净利润(元) | 47,935,462.00 | 39,496,475.00 | 32,685,313.00 | 40,081,120.00 | 34,680,176.00 | 28,411,873.00 | 14,928,341.00 | 38,042,563.00 | 28,709,199.00 |
| 单季度经营活动产生的现金流量(元) | -50,889,853.00 | 109,300,651.00 | 14,542,207.00 | -10,895,275.00 | 56,359,896.00 | 9,528,249.00 | -6,633,258.00 | 26,172,861.00 | -38,141,309.00 |
| 单季度投资活动产生的现金流量(元) | 110,136,811.00 | -239,534,291.00 | -7,944,510.00 | -5,072,501.00 | -1,908,568.00 | -2,835,747.00 | -15,785,654.00 | -3,880,853.00 | -3,406,406.00 |
| 单季度筹资活动产生的现金流量(元) | 19,460,859.00 | 35,050,101.00 | 17,732,151.00 | -64,730,296.00 | -22,473,560.00 | 1,019,498,749.00 | 15,191,534.00 | 7,925,080.00 | 22,696,464.00 |
| 单季度现金及现金等价物净增加(元) | 79,092,764.00 | -95,353,098.00 | 24,336,497.00 | -80,050,984.00 | 31,745,459.00 | 1,026,176,658.00 | -7,228,743.00 | 30,281,021.00 | -18,915,811.00 |