| 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(%) | 52.00 | 53.00 | 53.00 | 51.00 | 46.00 | 50.00 | 47.00 | 45.00 | 43.00 |
| 单季度销售净利率(%) | 19.00 | 16.00 | 22.00 | 23.00 | 17.00 | 12.00 | 18.00 | 15.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 4.00 | 5.00 | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 3.00 | 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) | 292,063,615.00 | 572,323,151.00 | 397,285,251.00 | 442,491,674.00 | 276,225,223.00 | 373,953,944.00 | 385,097,701.00 | 379,250,320.00 | 243,715,140.00 |
| 单季度营业总成本(元) | 235,187,154.00 | 458,255,365.00 | 297,586,919.00 | 329,152,105.00 | 229,083,922.00 | 308,710,307.00 | 307,364,995.00 | 306,591,516.00 | 201,959,665.00 |
| 单季度营业收入(元) | 292,063,615.00 | 572,323,151.00 | 397,285,251.00 | 442,491,674.00 | 276,225,223.00 | 373,953,944.00 | 385,097,701.00 | 379,250,320.00 | 243,715,140.00 |
| 单季度营业利润(元) | 63,084,652.00 | 110,279,854.00 | 93,464,729.00 | 118,621,035.00 | 52,319,915.00 | 50,492,508.00 | 80,843,393.00 | 62,267,216.00 | 51,283,813.00 |
| 单季度利润总额(元) | 63,088,221.00 | 103,173,376.00 | 102,390,866.00 | 119,555,193.00 | 52,490,135.00 | 50,532,511.00 | 80,961,982.00 | 66,740,185.00 | 51,917,253.00 |
| 单季度净利润(元) | 55,446,571.00 | 88,796,717.00 | 87,933,263.00 | 101,945,548.00 | 48,217,229.00 | 46,221,977.00 | 68,601,069.00 | 58,361,139.00 | 45,298,857.00 |
| 单季度归属母公司股东的净利润(元) | 55,549,590.00 | 88,905,557.00 | 88,066,266.00 | 102,012,285.00 | 48,272,831.00 | 46,277,726.00 | 68,605,068.00 | 58,407,843.00 | 45,298,857.00 |
| 单季度经营活动产生的现金流量(元) | -25,239,809.00 | 179,278,734.00 | 83,706,075.00 | 203,864,950.00 | 37,576,454.00 | 80,635,674.00 | 28,877,330.00 | 114,862,329.00 | -94,024,317.00 |
| 单季度投资活动产生的现金流量(元) | -14,153,147.00 | -25,078,882.00 | -38,451,895.00 | -37,142,534.00 | -49,039,992.00 | -55,177,822.00 | -54,730,022.00 | -445,120,654.00 | -172,640,246.00 |
| 单季度筹资活动产生的现金流量(元) | -475,200.00 | -14,534,449.00 | -80,385,005.00 | 4,209,210.00 | -244,071.00 | -43,419,585.00 | -60,935,707.00 | 415,573,746.00 | 18,609,363.00 |
| 单季度现金及现金等价物净增加(元) | -39,868,157.00 | 139,665,403.00 | -35,130,825.00 | 170,931,626.00 | -11,707,609.00 | -17,961,733.00 | -86,788,399.00 | 85,315,422.00 | -248,055,200.00 |