| 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(%) | 44.00 | 44.00 | 42.00 | 41.00 | 44.00 | 37.00 | 47.00 | 48.00 | 47.00 |
| 单季度销售净利率(%) | 26.00 | 22.00 | 22.00 | 23.00 | 27.00 | 18.00 | 29.00 | 29.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 2.00 | 4.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 3.00 | 4.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 137,674,996.00 | 144,477,014.00 | 127,494,237.00 | 142,436,207.00 | 175,152,566.00 | 124,970,500.00 | 147,254,950.00 | 168,764,629.00 | 182,603,039.00 |
| 单季度营业总成本(元) | 97,935,913.00 | 105,908,345.00 | 97,440,151.00 | 102,697,105.00 | 121,282,349.00 | 104,650,761.00 | 97,399,385.00 | 113,707,020.00 | 120,725,024.00 |
| 单季度营业收入(元) | 137,674,996.00 | 144,477,014.00 | 127,494,237.00 | 142,436,207.00 | 175,152,566.00 | 124,970,500.00 | 147,254,950.00 | 168,764,629.00 | 182,603,039.00 |
| 单季度营业利润(元) | 41,957,165.00 | 40,314,587.00 | 32,874,225.00 | 37,770,688.00 | 55,317,349.00 | 23,010,864.00 | 50,162,951.00 | 55,932,931.00 | 61,836,334.00 |
| 单季度利润总额(元) | 41,957,145.00 | 39,766,109.00 | 32,591,597.00 | 37,775,643.00 | 55,292,349.00 | 23,020,757.00 | 49,827,595.00 | 55,898,324.00 | 61,836,334.00 |
| 单季度净利润(元) | 36,369,752.00 | 32,035,722.00 | 28,650,604.00 | 32,854,147.00 | 47,662,271.00 | 22,950,304.00 | 43,209,135.00 | 48,456,970.00 | 53,340,658.00 |
| 单季度归属母公司股东的净利润(元) | 34,861,755.00 | 31,204,561.00 | 26,687,013.00 | 31,232,903.00 | 45,399,312.00 | 23,165,498.00 | 41,809,277.00 | 45,597,180.00 | 49,972,953.00 |
| 单季度经营活动产生的现金流量(元) | 19,833,650.00 | 79,085,316.00 | 52,328,639.00 | 33,251,021.00 | 24,748,328.00 | 47,916,687.00 | 63,824,151.00 | 38,106,353.00 | 41,670,594.00 |
| 单季度投资活动产生的现金流量(元) | -12,883,680.00 | -24,889,223.00 | 20,806,682.00 | -46,161,508.00 | -24,625,703.00 | 7,203,176.00 | 16,599,975.00 | 57,265,092.00 | -45,552,368.00 |
| 单季度筹资活动产生的现金流量(元) | -199,062.00 | -1,877,419.00 | 10,601,606.00 | -99,573,040.00 | -223,250.00 | 2,108,476.00 | -4,069,375.00 | -67,027,710.00 | -86,250.00 |
| 单季度现金及现金等价物净增加(元) | 7,601,782.00 | 51,597,880.00 | 83,844,538.00 | -108,970,711.00 | -1,611,424.00 | 56,602,320.00 | 79,678,475.00 | 29,888,736.00 | -4,113,775.00 |