| 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 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 33.00 | 31.00 | 36.00 | 29.00 | 32.00 | 28.00 | 27.00 | - |
| 单季度销售净利率(%) | 29.00 | 21.00 | 21.00 | 23.00 | 16.00 | 17.00 | 18.00 | - |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 8.00 | 4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 5.00 | 2.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 163,241,809.00 | 208,164,665.00 | 199,025,890.00 | 185,116,870.00 | 145,815,420.00 | 171,777,113.00 | 195,474,612.00 | - |
| 单季度营业总成本(元) | 116,564,236.00 | 161,280,910.00 | 150,081,457.00 | 131,180,068.00 | 120,312,643.00 | 143,672,649.00 | 152,454,515.00 | - |
| 单季度营业收入(元) | 163,241,809.00 | 208,164,665.00 | 199,025,890.00 | 185,116,870.00 | 145,815,420.00 | 171,777,113.00 | 195,474,612.00 | - |
| 单季度营业利润(元) | 47,864,844.00 | 48,196,629.00 | 48,757,882.00 | 50,368,419.00 | 26,686,763.00 | 29,858,251.00 | 41,222,563.00 | - |
| 单季度利润总额(元) | 55,862,528.00 | 48,267,028.00 | 48,770,392.00 | 50,333,435.00 | 26,584,202.00 | 29,852,300.00 | 41,220,092.00 | - |
| 单季度净利润(元) | 47,021,068.00 | 42,947,031.00 | 40,968,759.00 | 42,476,240.00 | 23,349,990.00 | 29,716,827.00 | 34,737,134.00 | - |
| 单季度归属母公司股东的净利润(元) | 47,021,068.00 | 42,947,031.00 | 40,968,759.00 | 42,476,240.00 | 23,349,990.00 | 29,716,827.00 | 34,737,134.00 | - |
| 单季度经营活动产生的现金流量(元) | 24,889,903.00 | 53,128,035.00 | 61,345,633.00 | -1,137,637.00 | 8,113,942.00 | 54,364,691.00 | 53,373,513.00 | 43,907,632.00 |
| 单季度投资活动产生的现金流量(元) | -16,792,444.00 | -109,660,380.00 | -22,151,173.00 | -4,589,611.00 | -3,660,201.00 | -8,417,780.00 | -10,994,709.00 | - |
| 单季度筹资活动产生的现金流量(元) | -492,969.00 | -11,405,882.00 | 919,819,287.00 | -41,459,115.00 | -1,184,883.00 | -996,915.00 | -1,698,374.00 | - |
| 单季度现金及现金等价物净增加(元) | 4,209,835.00 | -69,154,225.00 | 953,488,228.00 | -31,613,948.00 | 936,971.00 | 48,274,701.00 | 50,487,977.00 | - |