| 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(%) | 33.00 | 42.00 | 37.00 | 38.00 | 32.00 | 31.00 | 32.00 | 32.00 | 27.00 |
| 单季度销售净利率(%) | 20.00 | 30.00 | 25.00 | 28.00 | 17.00 | 12.00 | 25.00 | 25.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 3.00 | 4.00 | 2.00 | 2.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 170,730,724.00 | 177,129,861.00 | 178,461,603.00 | 178,356,737.00 | 161,378,449.00 | 204,812,642.00 | 187,964,858.00 | 213,141,159.00 | 241,680,790.00 |
| 单季度营业总成本(元) | 132,322,543.00 | 121,081,912.00 | 126,869,423.00 | 122,557,401.00 | 131,581,180.00 | 163,654,879.00 | 140,679,241.00 | 158,444,616.00 | 198,845,946.00 |
| 单季度营业收入(元) | 170,730,724.00 | 177,129,861.00 | 178,461,603.00 | 178,356,737.00 | 161,378,449.00 | 204,812,642.00 | 187,964,858.00 | 213,141,159.00 | 241,680,790.00 |
| 单季度营业利润(元) | 39,661,194.00 | 58,641,938.00 | 52,858,422.00 | 58,525,676.00 | 31,786,611.00 | 24,742,387.00 | 53,563,115.00 | 62,028,952.00 | 45,372,562.00 |
| 单季度利润总额(元) | 39,669,431.00 | 58,622,315.00 | 52,992,964.00 | 58,514,215.00 | 31,858,085.00 | 24,870,567.00 | 53,592,554.00 | 62,070,042.00 | 45,403,947.00 |
| 单季度净利润(元) | 34,089,827.00 | 52,667,772.00 | 44,686,814.00 | 49,843,004.00 | 27,882,097.00 | 24,152,486.00 | 46,230,772.00 | 53,553,524.00 | 39,470,053.00 |
| 单季度归属母公司股东的净利润(元) | 34,094,142.00 | 52,670,791.00 | 44,682,998.00 | 49,839,186.00 | 27,878,442.00 | 24,149,906.00 | 46,226,977.00 | 53,549,746.00 | 39,467,541.00 |
| 单季度经营活动产生的现金流量(元) | 53,281,904.00 | 50,033,487.00 | 56,188,884.00 | 60,168,669.00 | 39,543,387.00 | 47,665,039.00 | 69,417,967.00 | 93,315,883.00 | -13,641,890.00 |
| 单季度投资活动产生的现金流量(元) | -52,629,950.00 | 62,318,866.00 | 6,561,459.00 | 5,220,972.00 | -165,115,195.00 | 91,280,107.00 | -20,583,783.00 | -36,961,972.00 | -25,775,700.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | - | -751,451.00 | -2,320.00 | -42,765,962.00 | -5,739.00 |
| 单季度现金及现金等价物净增加(元) | 1,219,362.00 | 112,255,723.00 | 62,993,147.00 | 17,304,182.00 | -126,524,586.00 | 133,872,634.00 | 49,733,483.00 | 18,401,786.00 | -39,925,738.00 |