| 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： | |||||||||
| 单季度每股收益(元) | 1.00 | - | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | - |
| 单季度销售毛利率(%) | 31.00 | 29.00 | 32.00 | 35.00 | 33.00 | 28.00 | 30.00 | 27.00 | 25.00 |
| 单季度销售净利率(%) | 21.00 | 16.00 | 25.00 | 43.00 | 22.00 | 11.00 | 31.00 | 23.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 9.00 | 6.00 | 4.00 | 14.00 | - | - |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 7.00 | 5.00 | 3.00 | 11.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 219,661,699.00 | 178,135,862.00 | 149,551,777.00 | 246,858,674.00 | 271,054,825.00 | 267,369,870.00 | 286,809,694.00 | 294,939,750.00 | 278,821,584.00 |
| 单季度营业总成本(元) | 167,917,725.00 | 152,595,289.00 | 108,032,239.00 | 134,147,602.00 | 200,433,763.00 | 226,286,278.00 | 189,486,750.00 | 217,518,801.00 | 222,799,652.00 |
| 单季度营业收入(元) | 219,661,699.00 | 178,135,862.00 | 149,551,777.00 | 246,858,674.00 | 271,054,825.00 | 267,369,870.00 | 286,809,694.00 | 294,939,750.00 | 278,821,584.00 |
| 单季度营业利润(元) | 53,774,252.00 | 36,730,817.00 | 42,985,840.00 | 121,610,578.00 | 70,314,382.00 | 44,263,072.00 | 100,531,223.00 | 74,286,364.00 | 56,454,602.00 |
| 单季度利润总额(元) | 53,658,696.00 | 36,275,003.00 | 42,418,543.00 | 121,574,280.00 | 70,211,850.00 | 44,030,232.00 | 100,543,714.00 | 74,236,877.00 | 56,545,844.00 |
| 单季度净利润(元) | 46,586,381.00 | 29,351,918.00 | 37,421,946.00 | 105,237,049.00 | 58,764,595.00 | 29,351,621.00 | 90,084,201.00 | 68,072,081.00 | 51,928,259.00 |
| 单季度归属母公司股东的净利润(元) | 42,087,657.00 | 27,149,643.00 | 36,666,336.00 | 105,237,049.00 | 58,764,595.00 | 29,351,621.00 | 90,084,201.00 | 68,072,081.00 | 51,928,259.00 |
| 单季度经营活动产生的现金流量(元) | 48,514,051.00 | 8,913,938.00 | 68,727,312.00 | 158,840,829.00 | 42,345,568.00 | 59,303,439.00 | 132,765,426.00 | 44,375,738.00 | 18,536,671.00 |
| 单季度投资活动产生的现金流量(元) | -89,860,123.00 | -133,283,147.00 | -162,956,032.00 | -7,913,549.00 | -2,099,136.00 | -644,178.00 | -4,418,838.00 | 851,277.00 | -8,163,736.00 |
| 单季度筹资活动产生的现金流量(元) | 32,434,201.00 | 34,368,242.00 | -211,365.00 | -44,611,973.00 | 452,286,347.00 | -9,222,900.00 | 4,003,100.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -7,335,689.00 | -106,378,304.00 | -93,806,308.00 | 139,041,642.00 | 488,354,235.00 | 43,365,259.00 | 151,257,245.00 | 52,371,532.00 | 10,643,629.00 |