| 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(%) | 47.00 | 45.00 | 41.00 | 38.00 | 40.00 | 38.00 | 38.00 | 38.00 | 38.00 |
| 单季度销售净利率(%) | 29.00 | 31.00 | 26.00 | 26.00 | 25.00 | 21.00 | 23.00 | 24.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 101,152,000.00 | 114,713,270.00 | 136,167,770.00 | 115,897,581.00 | 99,118,248.00 | 105,958,953.00 | 103,620,606.00 | 103,168,875.00 | 88,494,032.00 |
| 单季度营业总成本(元) | 69,081,494.00 | 77,812,600.00 | 98,365,957.00 | 83,678,439.00 | 73,683,601.00 | 81,328,973.00 | 76,590,123.00 | 75,397,761.00 | 65,901,885.00 |
| 单季度营业收入(元) | 101,152,000.00 | 114,713,270.00 | 136,167,770.00 | 115,897,581.00 | 99,118,248.00 | 105,958,953.00 | 103,620,606.00 | 103,168,875.00 | 88,494,032.00 |
| 单季度营业利润(元) | 35,462,785.00 | 43,358,269.00 | 42,809,357.00 | 34,839,773.00 | 26,858,218.00 | 26,426,127.00 | 28,510,617.00 | 31,391,837.00 | 23,252,523.00 |
| 单季度利润总额(元) | 35,450,666.00 | 42,660,148.00 | 42,829,747.00 | 34,918,686.00 | 29,820,736.00 | 25,803,642.00 | 28,446,513.00 | 31,395,300.00 | 23,226,732.00 |
| 单季度净利润(元) | 29,584,628.00 | 35,267,002.00 | 35,105,398.00 | 29,557,398.00 | 25,066,768.00 | 22,656,532.00 | 23,750,540.00 | 25,265,523.00 | 19,399,390.00 |
| 单季度归属母公司股东的净利润(元) | 29,534,549.00 | 35,243,268.00 | 35,071,930.00 | 29,530,527.00 | 25,027,962.00 | 22,632,153.00 | 23,727,226.00 | 25,246,350.00 | 19,384,253.00 |
| 单季度经营活动产生的现金流量(元) | 19,776,154.00 | 44,059,847.00 | 43,284,290.00 | 16,218,473.00 | 483,163.00 | 16,148,039.00 | 21,226,911.00 | 38,923,732.00 | 13,647,520.00 |
| 单季度投资活动产生的现金流量(元) | 22,342,808.00 | -23,350,496.00 | -123,254,282.00 | -62,668,148.00 | -504,374,703.00 | 58,761,607.00 | -17,088,326.00 | 57,369,079.00 | -218,866,790.00 |
| 单季度筹资活动产生的现金流量(元) | -940,220.00 | 43,767,037.00 | -31,311,663.00 | -29,476,636.00 | 822,300,040.00 | 2,491,578.00 | -494,161.00 | -1,156,527.00 | -493,364.00 |
| 单季度现金及现金等价物净增加(元) | 41,223,361.00 | 63,572,998.00 | -111,377,325.00 | -74,001,924.00 | 318,224,911.00 | 79,131,679.00 | 3,394,555.00 | 95,633,616.00 | -205,738,174.00 |