| 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 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 72.00 | 63.00 | 79.00 | 83.00 | 83.00 | 83.00 | 86.00 | 85.00 | 85.00 |
| 单季度销售净利率(%) | 32.00 | 15.00 | 33.00 | 38.00 | 40.00 | 24.00 | 44.00 | 45.00 | 43.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 2.00 | 4.00 | 4.00 | 4.00 | 2.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 4.00 | 4.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 310,403,600.00 | 283,078,053.00 | 261,250,022.00 | 217,058,881.00 | 189,790,145.00 | 138,181,322.00 | 168,336,184.00 | 141,686,305.00 | 131,293,097.00 |
| 单季度营业总成本(元) | 197,477,100.00 | 235,323,082.00 | 164,662,509.00 | 132,502,251.00 | 105,685,952.00 | 111,022,698.00 | 89,256,110.00 | 72,431,952.00 | 64,270,662.00 |
| 单季度营业收入(元) | 310,403,600.00 | 283,078,053.00 | 261,250,022.00 | 217,058,881.00 | 189,790,145.00 | 138,181,322.00 | 168,336,184.00 | 141,686,305.00 | 131,293,097.00 |
| 单季度营业利润(元) | 115,015,700.00 | 50,216,495.00 | 98,302,753.00 | 92,207,855.00 | 86,723,784.00 | 29,358,163.00 | 83,358,532.00 | 73,728,847.00 | 72,819,938.00 |
| 单季度利润总额(元) | 115,136,700.00 | 50,442,861.00 | 98,353,262.00 | 91,992,017.00 | 86,882,845.00 | 32,292,270.00 | 85,399,297.00 | 73,434,681.00 | 72,951,940.00 |
| 单季度净利润(元) | 98,465,200.00 | 42,396,008.00 | 85,021,755.00 | 82,197,513.00 | 76,436,897.00 | 32,843,332.00 | 73,794,578.00 | 63,620,241.00 | 56,973,417.00 |
| 单季度归属母公司股东的净利润(元) | 102,903,400.00 | 52,007,598.00 | 88,788,774.00 | 84,783,757.00 | 78,398,181.00 | 33,700,061.00 | 75,831,070.00 | 64,472,518.00 | 58,690,335.00 |
| 单季度经营活动产生的现金流量(元) | 53,954,800.00 | 81,854,691.00 | 50,933,257.00 | 52,670,826.00 | 27,162,136.00 | 48,032,009.00 | 73,489,204.00 | 87,740,741.00 | 40,870,537.00 |
| 单季度投资活动产生的现金流量(元) | -185,226,500.00 | -92,431,389.00 | 251,953,217.00 | -48,028,021.00 | -78,825,469.00 | 69,694,815.00 | -83,650,587.00 | 66,767,747.00 | -360,653,262.00 |
| 单季度筹资活动产生的现金流量(元) | -37,507,800.00 | -9,622,686.00 | -12,241,551.00 | -42,080,187.00 | 374,674.00 | -24,960,176.00 | -46,668,376.00 | 8,114,193.00 | -1,557,633.00 |
| 单季度现金及现金等价物净增加(元) | -168,779,900.00 | -20,194,050.00 | 290,644,254.00 | -37,392,382.00 | -51,298,318.00 | 92,793,499.00 | -56,831,708.00 | 162,606,209.00 | -321,390,731.00 |