| 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(%) | 50.00 | 52.00 | 49.00 | 47.00 | 49.00 | 48.00 | 44.00 | 43.00 | 43.00 |
| 单季度销售净利率(%) | 7.00 | 8.00 | 11.00 | 12.00 | 9.00 | 11.00 | 15.00 | 9.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 399,677,922.00 | 530,200,070.00 | 502,800,942.00 | 534,159,843.00 | 403,022,827.00 | 515,021,167.00 | 478,423,075.00 | 492,708,744.00 | 432,406,206.00 |
| 单季度营业总成本(元) | 378,734,197.00 | 490,991,221.00 | 441,948,877.00 | 454,531,468.00 | 366,431,964.00 | 448,020,067.00 | 413,391,318.00 | 436,886,008.00 | 401,456,417.00 |
| 单季度营业收入(元) | 399,677,922.00 | 530,200,070.00 | 502,800,942.00 | 534,159,843.00 | 403,022,827.00 | 515,021,167.00 | 478,423,075.00 | 492,708,744.00 | 432,406,206.00 |
| 单季度营业利润(元) | 27,407,371.00 | 46,103,225.00 | 64,519,953.00 | 70,221,216.00 | 39,254,215.00 | 63,698,359.00 | 69,899,840.00 | 49,401,770.00 | 33,363,497.00 |
| 单季度利润总额(元) | 27,597,316.00 | 44,220,764.00 | 61,793,139.00 | 70,112,746.00 | 39,046,302.00 | 61,552,344.00 | 69,461,016.00 | 48,429,702.00 | 33,645,011.00 |
| 单季度净利润(元) | 27,332,852.00 | 42,158,519.00 | 54,876,680.00 | 62,292,032.00 | 37,516,773.00 | 58,116,466.00 | 69,753,501.00 | 44,891,179.00 | 31,291,215.00 |
| 单季度归属母公司股东的净利润(元) | 26,334,497.00 | 38,620,141.00 | 49,889,198.00 | 57,063,793.00 | 31,690,542.00 | 58,046,740.00 | 63,927,832.00 | 40,946,021.00 | 29,319,201.00 |
| 单季度经营活动产生的现金流量(元) | 61,516,123.00 | 52,698,054.00 | 52,572,809.00 | 66,360,129.00 | 64,369,899.00 | 126,192,979.00 | 20,242,256.00 | -4,535,928.00 | -17,379,275.00 |
| 单季度投资活动产生的现金流量(元) | -51,857,023.00 | 250,970,010.00 | -82,615,532.00 | -108,388,637.00 | 8,704,306.00 | -1,004,699,050.00 | -25,288,934.00 | 25,097,198.00 | -11,849,085.00 |
| 单季度筹资活动产生的现金流量(元) | -69,620,224.00 | 20,218,558.00 | -10,600,107.00 | -55,941,687.00 | -20,327,770.00 | 1,437,683.00 | 1,449,779,314.00 | -7,830,226.00 | -7,986,494.00 |
| 单季度现金及现金等价物净增加(元) | -58,904,092.00 | 322,585,542.00 | -45,490,131.00 | -86,756,893.00 | 49,073,776.00 | -891,749,345.00 | 1,464,693,818.00 | 26,598,651.00 | -38,223,291.00 |