| 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(%) | 74.00 | 76.00 | 67.00 | 76.00 | 68.00 | 80.00 | 72.00 | 70.00 | 80.00 |
| 单季度销售净利率(%) | 25.00 | 23.00 | 22.00 | 24.00 | 23.00 | 22.00 | 28.00 | 26.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 4.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 221,850,181.00 | 416,368,287.00 | 251,448,671.00 | 294,351,864.00 | 246,355,024.00 | 441,639,946.00 | 188,572,692.00 | 314,278,414.00 | 257,113,202.00 |
| 单季度营业总成本(元) | 164,450,442.00 | 304,958,875.00 | 198,253,583.00 | 225,212,614.00 | 183,535,965.00 | 323,368,226.00 | 160,399,748.00 | 219,770,348.00 | 170,342,270.00 |
| 单季度营业收入(元) | 221,850,181.00 | 416,368,287.00 | 251,448,671.00 | 294,351,864.00 | 246,355,024.00 | 441,639,946.00 | 188,572,692.00 | 314,278,414.00 | 257,113,202.00 |
| 单季度营业利润(元) | 59,325,467.00 | 110,042,442.00 | 57,473,391.00 | 76,117,959.00 | 62,341,672.00 | 97,584,082.00 | 56,687,188.00 | 90,358,404.00 | 84,279,091.00 |
| 单季度利润总额(元) | 60,164,569.00 | 110,022,761.00 | 57,345,864.00 | 76,312,160.00 | 62,225,079.00 | 107,805,328.00 | 56,677,179.00 | 89,447,034.00 | 82,950,225.00 |
| 单季度净利润(元) | 55,107,063.00 | 97,337,548.00 | 54,495,407.00 | 70,123,758.00 | 55,861,404.00 | 98,011,613.00 | 52,725,036.00 | 82,961,130.00 | 74,021,367.00 |
| 单季度归属母公司股东的净利润(元) | 55,199,616.00 | 97,201,059.00 | 54,545,917.00 | 70,215,634.00 | 55,861,404.00 | 98,011,613.00 | 52,725,036.00 | 82,961,130.00 | 74,021,367.00 |
| 单季度经营活动产生的现金流量(元) | -129,613,339.00 | 497,964,731.00 | 52,721,052.00 | 81,225,680.00 | -120,197,574.00 | 117,376,468.00 | 5,143,788.00 | -61,391,914.00 | -20,120,816.00 |
| 单季度投资活动产生的现金流量(元) | 83,728,307.00 | -21,789.00 | -17,599,930.00 | -65,485,747.00 | 1,551,246.00 | -227,661,902.00 | -24,590,854.00 | 179,969,072.00 | -690,328,193.00 |
| 单季度筹资活动产生的现金流量(元) | - | -554,400.00 | -120,647,146.00 | 70,198.00 | -202,693.00 | -203,577.00 | -20,698,961.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -45,889,246.00 | 496,710,771.00 | -85,526,024.00 | 16,483,689.00 | -118,849,021.00 | -111,208,356.00 | -38,448,980.00 | 81,024,032.00 | -710,667,030.00 |