| 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(%) | 25.00 | 26.00 | 27.00 | 23.00 | 20.00 | 23.00 | 18.00 | 19.00 | 15.00 |
| 单季度销售净利率(%) | 9.00 | 12.00 | 13.00 | 10.00 | 6.00 | 11.00 | 7.00 | 6.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 282,438,151.00 | 329,023,925.00 | 342,903,524.00 | 273,701,082.00 | 243,883,238.00 | 293,011,946.00 | 298,010,953.00 | 269,049,271.00 | 279,408,731.00 |
| 单季度营业总成本(元) | 256,412,830.00 | 288,331,341.00 | 293,250,657.00 | 245,701,653.00 | 231,308,613.00 | 259,302,845.00 | 281,586,595.00 | 255,541,700.00 | 270,546,784.00 |
| 单季度营业收入(元) | 282,438,151.00 | 329,023,925.00 | 342,903,524.00 | 273,701,082.00 | 243,883,238.00 | 293,011,946.00 | 298,010,953.00 | 269,049,271.00 | 279,408,731.00 |
| 单季度营业利润(元) | 29,009,723.00 | 46,708,959.00 | 51,066,556.00 | 28,227,186.00 | 14,377,889.00 | 34,981,215.00 | 23,979,971.00 | 17,209,252.00 | 10,514,341.00 |
| 单季度利润总额(元) | 28,983,059.00 | 46,271,685.00 | 51,043,274.00 | 28,101,809.00 | 14,451,394.00 | 35,019,685.00 | 23,993,266.00 | 17,289,396.00 | 10,487,433.00 |
| 单季度净利润(元) | 25,689,856.00 | 40,826,207.00 | 44,126,385.00 | 26,084,372.00 | 13,595,509.00 | 31,505,271.00 | 21,795,739.00 | 16,292,069.00 | 9,585,288.00 |
| 单季度归属母公司股东的净利润(元) | 26,100,617.00 | 39,979,912.00 | 42,470,833.00 | 26,635,435.00 | 13,772,276.00 | 31,882,418.00 | 21,810,752.00 | 16,295,433.00 | 9,585,288.00 |
| 单季度经营活动产生的现金流量(元) | 20,028,341.00 | 59,464,196.00 | 55,309,055.00 | 53,258,503.00 | 15,071,691.00 | 32,236,442.00 | 50,752,772.00 | 46,167,397.00 | 17,567,056.00 |
| 单季度投资活动产生的现金流量(元) | 12,495,013.00 | -97,446,252.00 | -56,512,849.00 | 73,342,480.00 | -83,427,049.00 | -33,565,352.00 | 150,853,701.00 | 212,082,802.00 | -18,565,874.00 |
| 单季度筹资活动产生的现金流量(元) | -29,781,883.00 | -435,517.00 | -468,046.00 | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | 2,840,069.00 | -38,563,349.00 | -1,693,743.00 | 75,603,332.00 | -68,397,323.00 | -1,732,993.00 | 202,003,158.00 | 194,693,254.00 | -1,002,416.00 |