| 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(%) | 46.00 | 40.00 | 45.00 | 45.00 | 45.00 | 38.00 | 42.00 | 41.00 | 47.00 |
| 单季度销售净利率(%) | 32.00 | 27.00 | 27.00 | 29.00 | 30.00 | 26.00 | 28.00 | 30.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 191,508,760.00 | 214,865,977.00 | 215,127,555.00 | 199,244,110.00 | 170,388,735.00 | 202,033,172.00 | 162,432,444.00 | 175,901,484.00 | 154,536,727.00 |
| 单季度营业总成本(元) | 120,948,056.00 | 161,930,995.00 | 143,780,721.00 | 136,961,762.00 | 112,294,245.00 | 142,910,556.00 | 119,982,737.00 | 128,833,986.00 | 102,251,949.00 |
| 单季度营业收入(元) | 191,508,760.00 | 214,865,977.00 | 215,127,555.00 | 199,244,110.00 | 170,388,735.00 | 202,033,172.00 | 162,432,444.00 | 175,901,484.00 | 154,536,727.00 |
| 单季度营业利润(元) | 71,656,575.00 | 67,249,006.00 | 69,418,869.00 | 66,871,011.00 | 59,780,173.00 | 60,922,645.00 | 51,732,720.00 | 61,190,242.00 | 54,040,636.00 |
| 单季度利润总额(元) | 72,425,531.00 | 67,219,970.00 | 69,418,060.00 | 66,844,482.00 | 59,782,922.00 | 60,799,378.00 | 51,532,720.00 | 61,090,242.00 | 54,039,507.00 |
| 单季度净利润(元) | 61,700,617.00 | 58,488,824.00 | 58,857,548.00 | 57,518,110.00 | 51,261,195.00 | 51,850,087.00 | 44,987,166.00 | 52,204,930.00 | 46,155,129.00 |
| 单季度归属母公司股东的净利润(元) | 61,700,617.00 | 58,488,824.00 | 58,857,548.00 | 57,518,110.00 | 51,261,195.00 | 51,850,087.00 | 44,987,166.00 | 52,204,930.00 | 46,155,129.00 |
| 单季度经营活动产生的现金流量(元) | 42,211,087.00 | 96,661,083.00 | -22,767,608.00 | 56,471,238.00 | 28,693,256.00 | 144,262,528.00 | 46,264,879.00 | 123,451,274.00 | -17,631,843.00 |
| 单季度投资活动产生的现金流量(元) | 205,600,943.00 | -86,836,401.00 | -274,682,565.00 | 22,887,698.00 | -138,079,656.00 | -444,202,232.00 | -70,688,174.00 | -500,541,057.00 | -107,391,342.00 |
| 单季度筹资活动产生的现金流量(元) | -529,135,552.00 | 268,682,685.00 | 185,249,078.00 | -23,383,201.00 | 246,848,639.00 | 325,743,881.00 | 17,579,863.00 | 412,732,152.00 | 29,784,549.00 |
| 单季度现金及现金等价物净增加(元) | -281,255,515.00 | 278,061,415.00 | -112,530,795.00 | 57,452,168.00 | 137,078,572.00 | 25,998,159.00 | -6,776,918.00 | 35,842,423.00 | -95,327,584.00 |