| 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： | ||||||||
| 单季度每股收益(元) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 72.00 | 74.00 | 70.00 | 67.00 | 71.00 | - | 65.00 | 66.00 |
| 单季度销售净利率(%) | 47.00 | 45.00 | 46.00 | 39.00 | 38.00 | - | 34.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 4.00 | 9.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 3.00 | 7.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 111,561,373.00 | 162,866,612.00 | 140,323,015.00 | 115,112,595.00 | 90,446,286.00 | - | 79,770,920.00 | 77,500,617.00 |
| 单季度营业总成本(元) | 56,870,356.00 | 76,666,541.00 | 66,253,326.00 | 67,001,034.00 | 51,650,673.00 | - | 43,564,498.00 | 47,051,583.00 |
| 单季度营业收入(元) | 111,561,373.00 | 162,866,612.00 | 140,323,015.00 | 115,112,595.00 | 90,446,286.00 | - | 79,770,920.00 | 77,500,617.00 |
| 单季度营业利润(元) | 61,034,410.00 | 88,437,002.00 | 74,061,711.00 | 50,653,769.00 | 39,083,897.00 | - | 30,887,002.00 | 31,322,113.00 |
| 单季度利润总额(元) | 61,070,566.00 | 87,632,981.00 | 74,088,141.00 | 50,737,475.00 | 39,210,151.00 | - | 30,931,797.00 | 31,376,950.00 |
| 单季度净利润(元) | 52,781,143.00 | 74,063,588.00 | 64,373,336.00 | 44,576,671.00 | 34,224,990.00 | - | 27,198,600.00 | 27,464,508.00 |
| 单季度归属母公司股东的净利润(元) | 52,781,143.00 | 74,063,588.00 | 64,373,336.00 | 44,576,671.00 | 34,224,990.00 | - | 27,198,600.00 | 27,464,508.00 |
| 单季度经营活动产生的现金流量(元) | 14,279,054.00 | 77,661,823.00 | 73,588,188.00 | 59,464,685.00 | 10,732,528.00 | 55,281,398.00 | 26,229,966.00 | 18,553,825.00 |
| 单季度投资活动产生的现金流量(元) | -15,131,011.00 | -92,962,102.00 | -14,970,080.00 | 47,386,358.00 | -16,241,331.00 | - | -83,259,143.00 | -17,929,536.00 |
| 单季度筹资活动产生的现金流量(元) | -20,363,233.00 | -1,353,457.00 | -48,574,994.00 | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -20,450,446.00 | -16,838,732.00 | 10,785,589.00 | 1,754,933,945.00 | -6,008,132.00 | - | -84,747,235.00 | 719,284.00 |