| 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(%) | 54.00 | 57.00 | 64.00 | 55.00 | 46.00 | 58.00 | 46.00 | 48.00 | 56.00 |
| 单季度销售净利率(%) | 24.00 | 17.00 | 37.00 | 20.00 | 15.00 | 9.00 | 27.00 | 26.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 8.00 | 3.00 | 3.00 | 1.00 | 4.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 6.00 | 2.00 | 2.00 | 1.00 | 4.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 335,623,155.00 | 340,002,378.00 | 369,878,510.00 | 250,514,068.00 | 302,135,926.00 | 239,118,472.00 | 260,021,350.00 | 290,103,595.00 | 218,833,057.00 |
| 单季度营业总成本(元) | 237,894,035.00 | 264,694,657.00 | 255,422,592.00 | 192,417,689.00 | 244,765,090.00 | 204,569,931.00 | 190,220,203.00 | 196,164,775.00 | 169,274,753.00 |
| 单季度营业收入(元) | 335,623,155.00 | 340,002,378.00 | 369,878,510.00 | 250,514,068.00 | 302,135,926.00 | 239,118,472.00 | 260,021,350.00 | 290,103,595.00 | 218,833,057.00 |
| 单季度营业利润(元) | 100,448,941.00 | 65,395,116.00 | 147,369,038.00 | 58,989,823.00 | 58,973,162.00 | 25,573,348.00 | 68,254,590.00 | 94,024,063.00 | 53,425,179.00 |
| 单季度利润总额(元) | 99,108,144.00 | 64,279,021.00 | 147,089,891.00 | 58,966,334.00 | 58,744,579.00 | 25,576,989.00 | 68,129,506.00 | 93,669,072.00 | 53,376,879.00 |
| 单季度净利润(元) | 82,184,172.00 | 56,340,566.00 | 135,879,516.00 | 51,138,566.00 | 45,710,870.00 | 22,529,730.00 | 69,505,474.00 | 75,640,328.00 | 40,535,906.00 |
| 单季度归属母公司股东的净利润(元) | 82,184,172.00 | 56,872,696.00 | 136,649,603.00 | 50,019,243.00 | 45,877,848.00 | 24,500,664.00 | 69,655,865.00 | 75,885,885.00 | 40,852,670.00 |
| 单季度经营活动产生的现金流量(元) | 89,426,910.00 | 96,708,748.00 | 141,324,152.00 | 67,713,555.00 | 79,859,097.00 | 77,814,186.00 | 16,325,595.00 | 46,889,644.00 | 25,379,011.00 |
| 单季度投资活动产生的现金流量(元) | -140,019,195.00 | -231,761,534.00 | -26,134,924.00 | -65,301,874.00 | -42,074,379.00 | -84,231,383.00 | -31,406,533.00 | -90,150,645.00 | -50,998,163.00 |
| 单季度筹资活动产生的现金流量(元) | 32,322,872.00 | 46,015,392.00 | 30,762,102.00 | -32,510,697.00 | 4,752,760.00 | 31,622,061.00 | -2,499,809.00 | -47,497,194.00 | 3,460,000.00 |
| 单季度现金及现金等价物净增加(元) | -13,749,384.00 | -90,563,534.00 | 144,924,725.00 | -22,587,944.00 | 43,691,849.00 | 21,640,183.00 | -13,694,315.00 | -87,150,685.00 | -22,585,684.00 |