| 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： | ||||||||
| 单季度销售毛利率(%) | 30.00 | 30.00 | 32.00 | 31.00 | 29.00 | 32.00 | 28.00 | - |
| 单季度销售净利率(%) | 14.00 | 14.00 | 17.00 | 17.00 | 11.00 | 17.00 | 15.00 | - |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 5.00 | 8.00 | 4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 4.00 | 2.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 418,152,540.00 | 405,620,913.00 | 446,841,470.00 | 449,003,211.00 | 374,569,342.00 | 434,602,343.00 | 442,955,851.00 | - |
| 单季度营业总成本(元) | 350,766,687.00 | 347,903,007.00 | 374,627,609.00 | 355,679,286.00 | 326,454,904.00 | 361,236,641.00 | 371,394,212.00 | - |
| 单季度营业收入(元) | 418,152,540.00 | 405,620,913.00 | 446,841,470.00 | 449,003,211.00 | 374,569,342.00 | 434,602,343.00 | 442,955,851.00 | - |
| 单季度营业利润(元) | 65,158,715.00 | 62,104,370.00 | 84,624,434.00 | 86,787,386.00 | 43,667,465.00 | 76,768,319.00 | 73,271,235.00 | - |
| 单季度利润总额(元) | 64,876,638.00 | 63,115,447.00 | 85,603,124.00 | 86,984,088.00 | 43,438,544.00 | 77,095,231.00 | 73,262,878.00 | - |
| 单季度净利润(元) | 56,785,269.00 | 54,803,236.00 | 76,302,644.00 | 76,500,136.00 | 41,197,970.00 | 73,916,262.00 | 64,779,561.00 | - |
| 单季度归属母公司股东的净利润(元) | 57,090,850.00 | 55,105,845.00 | 76,608,248.00 | 76,802,319.00 | 41,483,078.00 | 74,233,524.00 | 65,003,660.00 | - |
| 单季度经营活动产生的现金流量(元) | 11,015,025.00 | 121,744,596.00 | 134,646,090.00 | 104,361,956.00 | 32,389,219.00 | 122,561,786.00 | 128,674,877.00 | 7,663,304.00 |
| 单季度投资活动产生的现金流量(元) | -42,693,709.00 | -92,601,533.00 | -256,385,758.00 | -56,865,797.00 | -32,355,635.00 | -55,469,432.00 | -63,362,081.00 | - |
| 单季度筹资活动产生的现金流量(元) | 47,912,216.00 | -103,099,280.00 | 665,129,182.00 | -3,282,508.00 | -104,047,447.00 | -119,854,446.00 | 35,174,582.00 | - |
| 单季度现金及现金等价物净增加(元) | 17,281,456.00 | -66,881,473.00 | 538,717,838.00 | 60,831,620.00 | -107,726,146.00 | -44,255,657.00 | 110,430,517.00 | - |