| 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(%) | 21.00 | 29.00 | 29.00 | 27.00 | 21.00 | 24.00 | 21.00 | 27.00 | 30.00 |
| 单季度销售净利率(%) | 14.00 | 16.00 | 23.00 | 16.00 | 14.00 | 16.00 | 13.00 | 13.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 5.00 | 3.00 | 3.00 | 5.00 | 3.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 4.00 | 3.00 | 3.00 | 4.00 | 2.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 184,254,545.00 | 230,569,110.00 | 178,899,878.00 | 186,724,704.00 | 192,641,736.00 | 266,003,248.00 | 189,375,187.00 | 242,414,111.00 | 189,339,812.00 |
| 单季度营业总成本(元) | 157,293,232.00 | 178,537,534.00 | 139,263,153.00 | 144,746,001.00 | 156,942,418.00 | 212,309,263.00 | 158,343,343.00 | 184,628,798.00 | 139,304,232.00 |
| 单季度营业收入(元) | 184,254,545.00 | 230,569,110.00 | 178,899,878.00 | 186,724,704.00 | 192,641,736.00 | 266,003,248.00 | 189,375,187.00 | 242,414,111.00 | 189,339,812.00 |
| 单季度营业利润(元) | 32,586,915.00 | 45,121,692.00 | 34,060,506.00 | 38,953,788.00 | 36,297,772.00 | 49,986,665.00 | 30,770,131.00 | 40,996,309.00 | 53,353,890.00 |
| 单季度利润总额(元) | 32,677,655.00 | 45,019,069.00 | 53,522,164.00 | 38,961,164.00 | 36,198,635.00 | 56,106,251.00 | 30,675,970.00 | 40,930,166.00 | 53,334,265.00 |
| 单季度净利润(元) | 24,995,642.00 | 36,787,108.00 | 40,464,224.00 | 30,338,862.00 | 27,708,643.00 | 42,262,745.00 | 23,917,382.00 | 31,006,433.00 | 40,567,102.00 |
| 单季度归属母公司股东的净利润(元) | 24,973,334.00 | 36,164,044.00 | 41,601,516.00 | 30,338,862.00 | 27,708,643.00 | 42,262,745.00 | 23,917,382.00 | 31,006,433.00 | 40,567,102.00 |
| 单季度经营活动产生的现金流量(元) | 3,568,029.00 | 20,977,630.00 | 108,673,641.00 | -21,738,581.00 | 94,637,404.00 | 18,747,911.00 | 60,251,459.00 | -16,038,758.00 | -12,581,106.00 |
| 单季度投资活动产生的现金流量(元) | -58,795,052.00 | -16,536,558.00 | -230,518,728.00 | -52,604,620.00 | -22,070,671.00 | -51,319,381.00 | 83,360,238.00 | -72,038,254.00 | 169,920,953.00 |
| 单季度筹资活动产生的现金流量(元) | 49,173,052.00 | 28,058,258.00 | 124,451,794.00 | -71,158,782.00 | -5,328,645.00 | 39,136,152.00 | -81,924,554.00 | -23,456,500.00 | -481,250.00 |
| 单季度现金及现金等价物净增加(元) | -6,053,971.00 | 32,499,330.00 | 2,606,707.00 | -145,501,983.00 | 67,238,089.00 | 6,564,682.00 | 61,687,142.00 | -111,533,512.00 | 156,858,598.00 |