| 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(%) | 38.00 | 34.00 | 39.00 | 36.00 | 38.00 | 35.00 | 35.00 |
| 单季度销售净利率(%) | 19.00 | 16.00 | 21.00 | 18.00 | 18.00 | 17.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 190,176,765.00 | 207,469,916.00 | 210,078,613.00 | 189,342,912.00 | 164,294,322.00 | 186,916,466.00 | 185,226,683.00 |
| 单季度营业总成本(元) | 150,419,516.00 | 176,954,656.00 | 161,068,054.00 | 153,204,437.00 | 132,659,389.00 | 151,851,748.00 | 150,044,299.00 |
| 单季度营业收入(元) | 190,176,765.00 | 207,469,916.00 | 210,078,613.00 | 189,342,912.00 | 164,294,322.00 | 186,916,466.00 | 185,226,683.00 |
| 单季度营业利润(元) | 40,509,732.00 | 33,685,777.00 | 50,231,676.00 | 35,306,414.00 | 31,852,466.00 | 36,359,282.00 | 39,286,545.00 |
| 单季度利润总额(元) | 40,517,278.00 | 38,597,440.00 | 50,182,634.00 | 37,511,984.00 | 31,703,488.00 | 37,525,499.00 | 39,284,048.00 |
| 单季度净利润(元) | 36,279,346.00 | 33,542,587.00 | 44,489,515.00 | 33,219,237.00 | 28,809,006.00 | 32,012,475.00 | 35,244,256.00 |
| 单季度归属母公司股东的净利润(元) | 36,289,201.00 | 33,335,446.00 | 43,951,342.00 | 32,549,711.00 | 28,267,504.00 | 32,012,475.00 | 35,244,256.00 |
| 单季度经营活动产生的现金流量(元) | 14,973,562.00 | 48,898,570.00 | 51,071,640.00 | 8,838,587.00 | 9,598,563.00 | 21,519,731.00 | 42,947,122.00 |
| 单季度投资活动产生的现金流量(元) | 23,309,383.00 | -1,091,204,468.00 | 189,990,128.00 | -77,897,265.00 | 93,711,586.00 | 18,436,147.00 | -63,387,347.00 |
| 单季度筹资活动产生的现金流量(元) | -34,293,332.00 | 3,406,817.00 | -7,180,722.00 | 945,715,803.00 | -992,291.00 | -32,847,798.00 | -309,256.00 |
| 单季度现金及现金等价物净增加(元) | 4,673,347.00 | -1,036,783,298.00 | 235,083,694.00 | 879,200,209.00 | 99,528,235.00 | 12,992,679.00 | -21,696,933.00 |