| 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(%) | 43.00 | 41.00 | 45.00 | 44.00 | 41.00 | 39.00 | 44.00 | 40.00 | 37.00 |
| 单季度销售净利率(%) | 20.00 | 40.00 | 27.00 | 32.00 | 27.00 | 26.00 | 25.00 | 32.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 3.00 | 4.00 | 2.00 | 3.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 248,326,603.00 | 266,451,820.00 | 298,260,121.00 | 287,502,320.00 | 219,966,481.00 | 258,367,297.00 | 295,788,247.00 | 305,273,186.00 | 201,073,478.00 |
| 单季度营业总成本(元) | 206,705,087.00 | 230,662,568.00 | 228,821,860.00 | 218,107,047.00 | 188,614,402.00 | 222,186,216.00 | 234,376,601.00 | 238,667,739.00 | 177,881,890.00 |
| 单季度营业收入(元) | 248,326,603.00 | 266,451,820.00 | 298,260,121.00 | 287,502,320.00 | 219,966,481.00 | 258,367,297.00 | 295,788,247.00 | 305,273,186.00 | 201,073,478.00 |
| 单季度营业利润(元) | 50,815,494.00 | 124,714,126.00 | 89,358,468.00 | 100,336,445.00 | 64,564,768.00 | 75,628,899.00 | 83,112,283.00 | 108,805,353.00 | 38,179,590.00 |
| 单季度利润总额(元) | 50,609,641.00 | 123,692,014.00 | 88,849,060.00 | 99,373,531.00 | 65,567,764.00 | 75,002,723.00 | 83,304,864.00 | 108,953,610.00 | 38,896,713.00 |
| 单季度净利润(元) | 50,418,458.00 | 105,261,202.00 | 80,971,717.00 | 90,750,020.00 | 58,308,808.00 | 67,583,354.00 | 75,125,854.00 | 97,324,967.00 | 35,557,078.00 |
| 单季度归属母公司股东的净利润(元) | 43,021,686.00 | 98,876,038.00 | 73,517,544.00 | 84,071,031.00 | 55,966,226.00 | 63,812,476.00 | 69,190,183.00 | 92,267,698.00 | 34,970,002.00 |
| 单季度经营活动产生的现金流量(元) | 8,017,725.00 | 75,454,036.00 | 77,505,862.00 | 60,460,834.00 | -22,975,278.00 | 19,503,838.00 | 104,556,744.00 | 59,242,498.00 | -6,071,824.00 |
| 单季度投资活动产生的现金流量(元) | -5,911,870.00 | 109,572,416.00 | -27,412,302.00 | -56,641,655.00 | -142,000,979.00 | -49,797,450.00 | -261,320,868.00 | 137,042,198.00 | -194,732,744.00 |
| 单季度筹资活动产生的现金流量(元) | 6,182,288.00 | -174,787,084.00 | -129,730,968.00 | 76,572,838.00 | 124,113,958.00 | 29,960,306.00 | -103,502,977.00 | 13,246,373.00 | 141,748,313.00 |
| 单季度现金及现金等价物净增加(元) | 8,548,340.00 | 10,819,268.00 | -79,230,902.00 | 81,003,674.00 | -40,975,119.00 | -1,817,685.00 | -258,620,957.00 | 211,218,055.00 | -59,026,475.00 |