| 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(%) | 31.00 | 25.00 | 27.00 | 32.00 | 34.00 | 34.00 | 33.00 | 31.00 | 26.00 |
| 单季度销售净利率(%) | 16.00 | 5.00 | 9.00 | 13.00 | 20.00 | 17.00 | 17.00 | 18.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 275,081,163.00 | 206,793,478.00 | 279,118,694.00 | 247,109,419.00 | 233,189,022.00 | 285,580,692.00 | 250,253,353.00 | 222,121,962.00 | 266,463,317.00 |
| 单季度营业总成本(元) | 234,544,807.00 | 207,917,802.00 | 255,552,160.00 | 211,160,630.00 | 187,622,168.00 | 230,552,932.00 | 198,819,663.00 | 188,467,519.00 | 240,333,599.00 |
| 单季度营业收入(元) | 275,081,163.00 | 206,793,478.00 | 279,118,694.00 | 247,109,419.00 | 233,189,022.00 | 285,580,692.00 | 250,253,353.00 | 222,121,962.00 | 266,463,317.00 |
| 单季度营业利润(元) | 51,511,124.00 | 12,613,701.00 | 30,056,609.00 | 39,273,369.00 | 56,322,405.00 | 57,191,887.00 | 50,059,864.00 | 46,665,694.00 | 25,222,744.00 |
| 单季度利润总额(元) | 51,777,535.00 | 13,151,747.00 | 30,549,727.00 | 39,712,598.00 | 56,846,379.00 | 58,364,409.00 | 50,876,792.00 | 47,350,093.00 | 25,626,865.00 |
| 单季度净利润(元) | 43,287,938.00 | 10,077,388.00 | 25,748,533.00 | 32,879,458.00 | 47,451,250.00 | 49,559,996.00 | 43,066,973.00 | 39,538,037.00 | 21,435,453.00 |
| 单季度归属母公司股东的净利润(元) | 43,287,938.00 | 10,077,388.00 | 25,748,533.00 | 32,879,458.00 | 47,451,250.00 | 49,559,996.00 | 43,066,973.00 | 39,538,037.00 | 21,435,453.00 |
| 单季度经营活动产生的现金流量(元) | 62,659,485.00 | -43,442,606.00 | 78,959,841.00 | -15,665,729.00 | -23,800,221.00 | -23,929,287.00 | 132,578,486.00 | 68,923,153.00 | 21,817,390.00 |
| 单季度投资活动产生的现金流量(元) | -106,000,588.00 | -122,075,280.00 | 81,044,716.00 | -130,300,225.00 | 179,213,103.00 | 170,271,756.00 | -115,726,709.00 | 77,651,764.00 | -19,518,203.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | -2,363,756.00 | -161,841,897.00 | -2,431,169.00 | -2,008,205.00 | -204,845,346.00 | - | -47,828.00 |
| 单季度现金及现金等价物净增加(元) | -43,341,103.00 | -165,518,164.00 | 157,640,634.00 | -307,785,270.00 | 152,974,721.00 | 144,333,695.00 | -187,990,323.00 | 146,574,917.00 | 2,251,359.00 |