| 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(%) | 75.00 | 72.00 | 80.00 | 76.00 | 78.00 | 77.00 | 78.00 | 76.00 | 78.00 |
| 单季度销售净利率(%) | 52.00 | 37.00 | 49.00 | 38.00 | 41.00 | 39.00 | 45.00 | 51.00 | 40.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 27,764,923.00 | 71,994,129.00 | 54,634,697.00 | 46,018,709.00 | 39,083,105.00 | 69,038,291.00 | 48,058,946.00 | 42,113,928.00 | 36,592,101.00 |
| 单季度营业总成本(元) | 18,243,711.00 | 44,767,366.00 | 24,903,521.00 | 28,446,333.00 | 24,226,021.00 | 40,958,401.00 | 27,674,370.00 | 23,798,298.00 | 24,026,607.00 |
| 单季度营业收入(元) | 27,764,923.00 | 71,994,129.00 | 54,634,697.00 | 46,018,709.00 | 39,083,105.00 | 69,038,291.00 | 48,058,946.00 | 42,113,928.00 | 36,592,101.00 |
| 单季度营业利润(元) | 14,430,574.00 | 24,972,817.00 | 31,780,195.00 | 18,148,140.00 | 19,066,514.00 | 31,187,740.00 | 22,463,357.00 | 20,868,338.00 | 16,965,633.00 |
| 单季度利润总额(元) | 16,436,663.00 | 29,022,927.00 | 31,945,469.00 | 18,922,854.00 | 19,066,802.00 | 31,095,447.00 | 25,415,206.00 | 25,142,220.00 | 16,965,634.00 |
| 单季度净利润(元) | 14,366,104.00 | 26,952,388.00 | 26,594,216.00 | 17,421,459.00 | 16,137,171.00 | 26,719,387.00 | 21,837,156.00 | 21,578,966.00 | 14,649,873.00 |
| 单季度归属母公司股东的净利润(元) | 14,366,104.00 | 26,952,388.00 | 26,594,216.00 | 17,421,459.00 | 16,137,171.00 | 26,719,387.00 | 21,837,156.00 | 21,578,966.00 | 14,649,873.00 |
| 单季度经营活动产生的现金流量(元) | 15,369,847.00 | 41,271,213.00 | 27,286,711.00 | 19,782,621.00 | 5,182,901.00 | 47,990,456.00 | 28,689,601.00 | 12,607,598.00 | -4,276,896.00 |
| 单季度投资活动产生的现金流量(元) | 64,151,277.00 | -11,561,482.00 | -48,484,823.00 | -10,915,429.00 | 64,832,396.00 | 156,043,245.00 | -295,146,559.00 | -2,157,616.00 | 18,041,608.00 |
| 单季度筹资活动产生的现金流量(元) | -729,771.00 | -830,776.00 | -1,324,172.00 | -41,013,828.00 | -1,414,666.00 | 1,457,173.00 | 495,352,698.00 | -11,472,090.00 | -1,651,110.00 |
| 单季度现金及现金等价物净增加(元) | 78,891,941.00 | 28,072,706.00 | -22,842,216.00 | -30,183,026.00 | 68,493,255.00 | 204,715,776.00 | 230,861,160.00 | 463,738.00 | 12,018,021.00 |