| 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： | |||||||||
| 单季度每股收益(元) | 1.00 | 1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 42.00 | 40.00 | 41.00 | 41.00 | 41.00 | 40.00 | 40.00 | 39.00 | 41.00 |
| 单季度销售净利率(%) | 14.00 | 12.00 | 6.00 | 10.00 | 10.00 | 4.00 | 6.00 | 11.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 387,191,412.00 | 406,108,166.00 | 359,958,768.00 | 348,880,535.00 | 318,117,442.00 | 321,815,852.00 | 335,492,468.00 | 324,870,817.00 | 288,948,065.00 |
| 单季度营业总成本(元) | 354,950,428.00 | 386,430,440.00 | 353,213,127.00 | 328,246,573.00 | 298,307,756.00 | 325,701,539.00 | 318,923,478.00 | 302,083,615.00 | 268,892,296.00 |
| 单季度营业收入(元) | 387,191,412.00 | 406,108,166.00 | 359,958,768.00 | 348,880,535.00 | 318,117,442.00 | 321,815,852.00 | 335,492,468.00 | 324,870,817.00 | 288,948,065.00 |
| 单季度营业利润(元) | 51,584,260.00 | 40,834,457.00 | 14,399,809.00 | 24,492,125.00 | 25,532,504.00 | 4,836,702.00 | 23,151,940.00 | 31,980,849.00 | 26,153,075.00 |
| 单季度利润总额(元) | 51,558,164.00 | 40,822,171.00 | 14,389,911.00 | 24,653,626.00 | 25,530,039.00 | 4,857,520.00 | 23,129,656.00 | 31,947,444.00 | 26,153,075.00 |
| 单季度净利润(元) | 53,915,482.00 | 49,035,514.00 | 22,598,780.00 | 33,482,914.00 | 31,087,430.00 | 13,474,913.00 | 20,572,966.00 | 35,423,132.00 | 27,852,092.00 |
| 单季度归属母公司股东的净利润(元) | 53,915,482.00 | 49,035,514.00 | 22,598,780.00 | 33,482,914.00 | 31,087,430.00 | 13,474,913.00 | 20,572,966.00 | 35,423,132.00 | 27,852,092.00 |
| 单季度经营活动产生的现金流量(元) | -12,008,662.00 | 96,305,237.00 | 106,592,463.00 | 66,406,199.00 | 33,293,443.00 | 80,485,576.00 | 20,360,925.00 | 7,345,663.00 | -36,870,506.00 |
| 单季度投资活动产生的现金流量(元) | 142,622,432.00 | -14,841,490.00 | -1,850,815.00 | -29,879,716.00 | -58,207,863.00 | 23,180,077.00 | -61,451,701.00 | 23,047,309.00 | 67,489,475.00 |
| 单季度筹资活动产生的现金流量(元) | -93,121,892.00 | -58,986,130.00 | -47,756,391.00 | 19,496,574.00 | -2,603,791.00 | -9,031,823.00 | -37,955,764.00 | -123,533,648.00 | 19,079,723.00 |
| 单季度现金及现金等价物净增加(元) | 31,775,672.00 | 17,519,927.00 | 50,759,820.00 | 66,655,628.00 | -26,047,003.00 | 88,999,041.00 | -70,878,522.00 | -82,057,630.00 | 47,471,739.00 |