| 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(%) | 26.00 | 30.00 | 28.00 | 23.00 | 12.00 | 18.00 | 17.00 | 22.00 | 21.00 |
| 单季度销售净利率(%) | 11.00 | 23.00 | 17.00 | 13.00 | 5.00 | 8.00 | 12.00 | 17.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 5.00 | 3.00 | 3.00 | 1.00 | 2.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 4.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 218,790,811.00 | 272,604,958.00 | 228,070,353.00 | 260,755,448.00 | 194,299,319.00 | 280,315,770.00 | 205,132,435.00 | 267,847,240.00 | 211,699,619.00 |
| 单季度营业总成本(元) | 189,588,077.00 | 216,776,780.00 | 175,745,846.00 | 214,603,992.00 | 182,180,905.00 | 241,747,805.00 | 182,698,800.00 | 219,207,565.00 | 179,329,641.00 |
| 单季度营业收入(元) | 218,790,811.00 | 272,604,958.00 | 228,070,353.00 | 260,755,448.00 | 194,299,319.00 | 280,315,770.00 | 205,132,435.00 | 267,847,240.00 | 211,699,619.00 |
| 单季度营业利润(元) | 32,425,803.00 | 54,280,404.00 | 54,394,961.00 | 43,145,803.00 | 13,444,071.00 | 37,336,751.00 | 22,880,337.00 | 49,286,426.00 | 34,051,000.00 |
| 单季度利润总额(元) | 33,088,368.00 | 83,408,614.00 | 52,579,673.00 | 43,220,799.00 | 13,447,332.00 | 18,742,397.00 | 30,227,158.00 | 60,140,764.00 | 33,752,181.00 |
| 单季度净利润(元) | 25,049,630.00 | 63,412,264.00 | 39,249,629.00 | 34,530,175.00 | 9,948,639.00 | 21,371,202.00 | 24,151,746.00 | 45,141,916.00 | 25,087,022.00 |
| 单季度归属母公司股东的净利润(元) | 25,416,045.00 | 63,934,344.00 | 39,656,453.00 | 34,815,816.00 | 10,209,597.00 | 21,516,893.00 | 24,180,343.00 | 45,141,916.00 | 25,087,022.00 |
| 单季度经营活动产生的现金流量(元) | 25,183,429.00 | 113,010,129.00 | 21,814,955.00 | 64,637,232.00 | 31,161,855.00 | -1,754,506.00 | 55,112,334.00 | 48,586,017.00 | 63,167,257.00 |
| 单季度投资活动产生的现金流量(元) | -17,683,690.00 | -31,577,580.00 | -17,879,153.00 | -96,969,028.00 | -29,326,935.00 | -29,953,192.00 | -36,124,843.00 | -16,933,625.00 | 840,214.00 |
| 单季度筹资活动产生的现金流量(元) | 735,008.00 | 2,255,326.00 | 2,257,308.00 | -164,093,460.00 | 359,882,300.00 | 6,036,303.00 | 1,710,933.00 | -131,616,488.00 | -1,901,604.00 |
| 单季度现金及现金等价物净增加(元) | 8,234,747.00 | 83,687,874.00 | 6,193,110.00 | -196,425,256.00 | 361,717,220.00 | -25,671,396.00 | 20,698,424.00 | -99,964,096.00 | 62,105,867.00 |