| 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年第一季度 | |
|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||
| 单季度每股收益(元) | - | - | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 31.00 | 31.00 | 34.00 | 34.00 | 33.00 | 29.00 |
| 单季度销售净利率(%) | 14.00 | 11.00 | 17.00 | 18.00 | 13.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 4.00 | 6.00 | 4.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 3.00 | 4.00 | 3.00 | - |
| 单季度财务摘要： | ||||||
| 单季度营业总收入(元) | 348,801,233.00 | 389,907,426.00 | 389,570,569.00 | 399,723,368.00 | 349,434,954.00 | 313,963,073.00 |
| 单季度营业总成本(元) | 300,750,291.00 | 357,789,133.00 | 318,268,133.00 | 313,591,264.00 | 295,996,753.00 | 272,786,753.00 |
| 单季度营业收入(元) | 348,801,233.00 | 389,907,426.00 | 389,570,569.00 | 399,723,368.00 | 349,434,954.00 | 313,963,073.00 |
| 单季度营业利润(元) | 57,953,397.00 | 46,521,611.00 | 78,332,182.00 | 81,196,618.00 | 49,588,029.00 | 40,740,804.00 |
| 单季度利润总额(元) | 57,956,303.00 | 46,323,442.00 | 77,206,336.00 | 82,708,667.00 | 49,629,223.00 | 41,383,266.00 |
| 单季度净利润(元) | 50,508,224.00 | 43,245,825.00 | 68,120,781.00 | 72,491,225.00 | 44,337,575.00 | 36,462,325.00 |
| 单季度归属母公司股东的净利润(元) | 50,904,481.00 | 43,974,262.00 | 68,347,816.00 | 72,833,492.00 | 45,032,509.00 | 36,832,644.00 |
| 单季度经营活动产生的现金流量(元) | 41,139,457.00 | 37,399,998.00 | 70,109,248.00 | 71,905,737.00 | 80,837,933.00 | 107,926,093.00 |
| 单季度投资活动产生的现金流量(元) | -87,244,645.00 | -574,467,180.00 | -575,565,260.00 | -104,925,458.00 | -83,207,325.00 | -81,326,792.00 |
| 单季度筹资活动产生的现金流量(元) | -29,066,628.00 | -8,547,019.00 | 1,184,969,898.00 | -8,912,236.00 | -6,690,380.00 | -6,244,088.00 |
| 单季度现金及现金等价物净增加(元) | -71,055,441.00 | -542,706,826.00 | 683,431,741.00 | -37,894,325.00 | -9,443,023.00 | 20,383,765.00 |