| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 34.00 | 38.00 | 33.00 | 39.00 | 37.00 | - | 41.00 | 40.00 |
| 单季度销售净利率(%) | 21.00 | 21.00 | 19.00 | 22.00 | 21.00 | - | 22.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 2.00 | 4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 435,273,547.00 | 417,309,337.00 | 398,820,866.00 | 398,664,953.00 | 401,484,258.00 | - | 527,641,022.00 | 427,579,496.00 |
| 单季度营业总成本(元) | 366,128,324.00 | 362,135,235.00 | 367,188,619.00 | 302,045,904.00 | 348,362,523.00 | - | 393,821,575.00 | 332,138,996.00 |
| 单季度营业收入(元) | 435,273,547.00 | 417,309,337.00 | 398,820,866.00 | 398,664,953.00 | 401,484,258.00 | - | 527,641,022.00 | 427,579,496.00 |
| 单季度营业利润(元) | 100,836,945.00 | 81,879,691.00 | 79,781,786.00 | 98,740,168.00 | 91,838,828.00 | - | 127,415,562.00 | 102,302,357.00 |
| 单季度利润总额(元) | 100,867,358.00 | 82,049,469.00 | 79,818,025.00 | 98,812,233.00 | 91,868,017.00 | - | 127,038,057.00 | 102,551,407.00 |
| 单季度净利润(元) | 90,325,704.00 | 85,823,805.00 | 76,953,902.00 | 86,777,858.00 | 85,303,598.00 | - | 114,160,737.00 | 92,085,538.00 |
| 单季度归属母公司股东的净利润(元) | 90,325,704.00 | 85,823,805.00 | 76,953,902.00 | 86,777,858.00 | 85,303,598.00 | - | 114,160,737.00 | 92,085,538.00 |
| 单季度经营活动产生的现金流量(元) | 164,753,411.00 | 226,920,228.00 | 79,555,390.00 | 193,471,568.00 | 27,414,195.00 | 186,120,147.00 | 106,060,326.00 | 24,415,993.00 |
| 单季度投资活动产生的现金流量(元) | -165,021,001.00 | -124,111,281.00 | -395,604,313.00 | -284,143,806.00 | -119,490,444.00 | - | -145,640,476.00 | -37,720,986.00 |
| 单季度筹资活动产生的现金流量(元) | -3,115,712.00 | -4,152,628.00 | -117,273,238.00 | 2,804,175,801.00 | -3,135,026.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -3,322,900.00 | 101,014,001.00 | -434,689,046.00 | 2,714,905,525.00 | -95,511,120.00 | - | -45,279,480.00 | -13,677,332.00 |