| 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 | 2.00 | 1.00 | 2.00 | 2.00 |
| 单季度销售毛利率(%) | 75.00 | 76.00 | 74.00 | 72.00 | 70.00 | 76.00 | 74.00 | 77.00 | 80.00 |
| 单季度销售净利率(%) | 17.00 | 32.00 | 26.00 | 48.00 | 37.00 | 50.00 | 47.00 | 53.00 | 47.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 3.00 | 2.00 | 5.00 | 4.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 3.00 | 2.00 | 4.00 | 4.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 136,823,209.00 | 172,128,935.00 | 137,243,672.00 | 181,430,319.00 | 200,058,963.00 | 292,439,089.00 | 236,997,017.00 | 281,626,992.00 | 259,495,300.00 |
| 单季度营业总成本(元) | 105,277,976.00 | 108,682,022.00 | 102,746,527.00 | 103,961,945.00 | 132,294,060.00 | 141,454,460.00 | 117,551,531.00 | 117,929,453.00 | 114,650,480.00 |
| 单季度营业收入(元) | 136,823,209.00 | 172,128,935.00 | 137,243,672.00 | 181,430,319.00 | 200,058,963.00 | 292,439,089.00 | 236,997,017.00 | 281,626,992.00 | 259,495,300.00 |
| 单季度营业利润(元) | 22,394,538.00 | 54,671,221.00 | 37,745,406.00 | 90,837,424.00 | 82,039,239.00 | 164,899,489.00 | 125,417,413.00 | 163,987,419.00 | 141,310,709.00 |
| 单季度利润总额(元) | 22,389,161.00 | 54,865,336.00 | 37,747,249.00 | 90,942,624.00 | 82,039,058.00 | 164,899,981.00 | 125,417,433.00 | 166,987,614.00 | 141,311,935.00 |
| 单季度净利润(元) | 23,438,331.00 | 54,596,254.00 | 35,781,993.00 | 86,583,117.00 | 74,690,932.00 | 144,756,122.00 | 111,007,533.00 | 148,327,833.00 | 122,198,901.00 |
| 单季度归属母公司股东的净利润(元) | 23,438,331.00 | 54,596,254.00 | 35,781,993.00 | 86,583,117.00 | 74,690,932.00 | 144,756,122.00 | 111,007,533.00 | 148,327,833.00 | 122,198,901.00 |
| 单季度经营活动产生的现金流量(元) | -8,028,380.00 | 103,509,334.00 | 91,761,192.00 | 72,640,775.00 | 53,574,764.00 | 124,599,448.00 | 45,013,647.00 | 134,195,305.00 | 90,024,045.00 |
| 单季度投资活动产生的现金流量(元) | 37,381,527.00 | -31,225,545.00 | 333,508.00 | -259,859,965.00 | 37,397,793.00 | -13,117,446.00 | -179,137,740.00 | -45,004,575.00 | -44,188,420.00 |
| 单季度筹资活动产生的现金流量(元) | -16,649,274.00 | -392,101.00 | -1,033,808.00 | -100,430,479.00 | -837,511.00 | -283,893.00 | -767,894.00 | -57,654,364.00 | -53,254,217.00 |
| 单季度现金及现金等价物净增加(元) | 12,778,772.00 | 71,355,007.00 | 91,110,057.00 | -285,467,306.00 | 89,454,051.00 | 109,849,317.00 | -131,940,224.00 | 35,735,827.00 | -7,558,404.00 |