| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 37.00 | 38.00 | 38.00 | 36.00 | 36.00 | 33.00 | 36.00 |
| 单季度销售净利率(%) | 22.00 | 25.00 | 21.00 | 20.00 | 20.00 | 21.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 7.00 | 6.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 4.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 215,401,061.00 | 217,636,649.00 | 233,694,263.00 | 195,479,570.00 | 153,444,520.00 | 142,971,338.00 | 137,335,408.00 |
| 单季度营业总成本(元) | 164,691,784.00 | 159,195,417.00 | 179,410,308.00 | 153,364,886.00 | 121,520,879.00 | 116,908,289.00 | 110,698,287.00 |
| 单季度营业收入(元) | 215,401,061.00 | 217,636,649.00 | 233,694,263.00 | 195,479,570.00 | 153,444,520.00 | 142,971,338.00 | 137,335,408.00 |
| 单季度营业利润(元) | 52,886,733.00 | 61,238,155.00 | 54,174,771.00 | 40,647,019.00 | 35,295,437.00 | 33,579,375.00 | 27,831,528.00 |
| 单季度利润总额(元) | 52,603,826.00 | 62,288,878.00 | 54,393,383.00 | 43,614,355.00 | 35,034,892.00 | 33,463,106.00 | 27,741,388.00 |
| 单季度净利润(元) | 46,833,583.00 | 54,126,125.00 | 48,206,483.00 | 38,472,433.00 | 30,997,237.00 | 30,064,184.00 | 24,823,568.00 |
| 单季度归属母公司股东的净利润(元) | 46,833,583.00 | 54,126,125.00 | 48,206,483.00 | 38,472,433.00 | 30,997,237.00 | 30,064,184.00 | 24,823,568.00 |
| 单季度经营活动产生的现金流量(元) | 13,210,581.00 | 93,546,220.00 | 73,640,520.00 | 32,227,418.00 | 21,714,232.00 | -7,495,324.00 | 9,154,946.00 |
| 单季度投资活动产生的现金流量(元) | -24,550,150.00 | -10,346,360.00 | -18,614,924.00 | -11,656,664.00 | -13,692,661.00 | -26,843,750.00 | -33,276,822.00 |
| 单季度筹资活动产生的现金流量(元) | -11,018,183.00 | -31,319,780.00 | 815,780,436.00 | -17,117,853.00 | 21,143,057.00 | 42,872,954.00 | 22,066,103.00 |
| 单季度现金及现金等价物净增加(元) | -23,081,557.00 | 51,930,317.00 | 870,627,365.00 | 4,149,238.00 | 28,792,343.00 | 8,965,433.00 | -2,154,968.00 |