| 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(%) | 35.00 | 35.00 | 43.00 | 43.00 | 35.00 | 32.00 | 34.00 | 31.00 | 31.00 |
| 单季度销售净利率(%) | 22.00 | 32.00 | 28.00 | 28.00 | 22.00 | 20.00 | 20.00 | 19.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 6.00 | 5.00 | 6.00 | 4.00 | 3.00 | 5.00 | 6.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 4.00 | 3.00 | 4.00 | 3.00 | 2.00 | 2.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 209,976,797.00 | 279,012,357.00 | 289,912,921.00 | 290,675,140.00 | 261,085,135.00 | 213,823,617.00 | 232,270,513.00 | 242,658,835.00 | 264,629,981.00 |
| 单季度营业总成本(元) | 152,068,374.00 | 208,764,792.00 | 184,674,846.00 | 188,452,867.00 | 187,129,513.00 | 163,122,470.00 | 176,245,431.00 | 186,167,546.00 | 197,817,331.00 |
| 单季度营业收入(元) | 209,976,797.00 | 279,012,357.00 | 289,912,921.00 | 290,675,140.00 | 261,085,135.00 | 213,823,617.00 | 232,270,513.00 | 242,658,835.00 | 264,629,981.00 |
| 单季度营业利润(元) | 59,587,266.00 | 101,796,943.00 | 105,609,577.00 | 103,954,803.00 | 71,911,759.00 | 49,899,987.00 | 57,701,553.00 | 59,788,272.00 | 65,471,652.00 |
| 单季度利润总额(元) | 59,586,437.00 | 101,752,019.00 | 105,628,436.00 | 103,960,614.00 | 71,947,825.00 | 49,424,288.00 | 57,740,004.00 | 59,797,772.00 | 65,661,742.00 |
| 单季度净利润(元) | 46,793,297.00 | 88,497,186.00 | 81,903,474.00 | 80,147,861.00 | 57,686,440.00 | 42,304,623.00 | 46,490,934.00 | 47,119,784.00 | 53,308,872.00 |
| 单季度归属母公司股东的净利润(元) | 46,793,297.00 | 88,497,186.00 | 81,903,474.00 | 80,147,861.00 | 57,686,440.00 | 42,304,623.00 | 46,490,934.00 | 47,119,784.00 | 53,308,872.00 |
| 单季度经营活动产生的现金流量(元) | -30,706,590.00 | 220,839,494.00 | -22,560,258.00 | 36,199,312.00 | -15,735,787.00 | -64,868,302.00 | 19,429,826.00 | -99,107,658.00 | 50,151,274.00 |
| 单季度投资活动产生的现金流量(元) | -1,264,708.00 | -184,145,938.00 | -36,056,025.00 | -34,449,853.00 | -89,517,285.00 | -4,903,449.00 | -8,660,982.00 | -3,569,381.00 | -973,856.00 |
| 单季度筹资活动产生的现金流量(元) | 27,260,070.00 | 11,908,853.00 | -55,165,688.00 | -46,683,563.00 | -89,251,159.00 | 82,881,311.00 | 384,068,741.00 | 91,160,399.00 | -27,099,713.00 |
| 单季度现金及现金等价物净增加(元) | -4,711,229.00 | 48,602,410.00 | -113,781,971.00 | -44,934,105.00 | -194,504,232.00 | 13,109,560.00 | 394,837,585.00 | -11,516,641.00 | 22,077,705.00 |