| 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(%) | 48.00 | 47.00 | 48.00 | 47.00 | 52.00 | 51.00 | 45.00 | 47.00 | 53.00 |
| 单季度销售净利率(%) | 22.00 | 12.00 | 19.00 | 19.00 | 22.00 | 5.00 | 18.00 | 17.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 225,398,294.00 | 243,936,275.00 | 216,691,101.00 | 235,059,128.00 | 204,954,704.00 | 234,167,194.00 | 257,248,073.00 | 239,463,998.00 | 206,655,793.00 |
| 单季度营业总成本(元) | 171,929,548.00 | 202,524,506.00 | 168,282,331.00 | 185,874,634.00 | 155,378,968.00 | 195,747,219.00 | 204,842,726.00 | 188,337,880.00 | 150,596,294.00 |
| 单季度营业收入(元) | 225,398,294.00 | 243,936,275.00 | 216,691,101.00 | 235,059,128.00 | 204,954,704.00 | 234,167,194.00 | 257,248,073.00 | 239,463,998.00 | 206,655,793.00 |
| 单季度营业利润(元) | 60,563,089.00 | 37,324,003.00 | 56,899,599.00 | 58,129,595.00 | 62,584,406.00 | 27,254,261.00 | 58,149,942.00 | 53,947,721.00 | 60,627,834.00 |
| 单季度利润总额(元) | 60,677,032.00 | 36,883,500.00 | 55,443,479.00 | 57,938,414.00 | 60,973,726.00 | 26,484,957.00 | 58,224,056.00 | 54,476,631.00 | 60,963,161.00 |
| 单季度净利润(元) | 49,293,685.00 | 30,348,250.00 | 42,117,819.00 | 44,341,490.00 | 45,673,803.00 | 10,705,296.00 | 45,047,796.00 | 40,011,740.00 | 44,097,776.00 |
| 单季度归属母公司股东的净利润(元) | 48,541,859.00 | 30,457,660.00 | 41,254,358.00 | 43,264,656.00 | 45,026,614.00 | 10,342,952.00 | 44,359,873.00 | 39,619,789.00 | 42,627,708.00 |
| 单季度经营活动产生的现金流量(元) | 5,909,026.00 | 96,902,171.00 | 56,543,708.00 | 13,130,833.00 | 7,458,938.00 | 114,270,839.00 | 20,228,621.00 | 46,644,273.00 | 13,205,415.00 |
| 单季度投资活动产生的现金流量(元) | 46,483,643.00 | 7,943,196.00 | -140,357,794.00 | 216,491,195.00 | -339,656,817.00 | -220,562,533.00 | 112,159,385.00 | 40,101,337.00 | -332,384,331.00 |
| 单季度筹资活动产生的现金流量(元) | -53,238,260.00 | -5,739,150.00 | -3,133,034.00 | -130,315,797.00 | -3,110,273.00 | -5,343,170.00 | -7,885,896.00 | -93,892,989.00 | -262,996.00 |
| 单季度现金及现金等价物净增加(元) | -2,694,949.00 | 100,077,978.00 | -91,033,767.00 | 107,060,996.00 | -336,401,407.00 | -114,807,192.00 | 131,009,442.00 | -837,842.00 | -321,187,400.00 |