| 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(%) | 51.00 | 50.00 | 49.00 | 54.00 | 52.00 | 46.00 | 53.00 | 58.00 | 54.00 |
| 单季度销售净利率(%) | 12.00 | 11.00 | 20.00 | 20.00 | 12.00 | 10.00 | 25.00 | 27.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 43,049,035.00 | 72,382,832.00 | 54,822,520.00 | 56,948,708.00 | 41,345,474.00 | 54,697,077.00 | 57,881,478.00 | 45,269,585.00 | 42,378,812.00 |
| 单季度营业总成本(元) | 37,944,837.00 | 60,684,208.00 | 42,920,417.00 | 40,118,544.00 | 35,804,925.00 | 47,413,218.00 | 39,601,825.00 | 27,433,591.00 | 34,318,379.00 |
| 单季度营业收入(元) | 43,049,035.00 | 72,382,832.00 | 54,822,520.00 | 56,948,708.00 | 41,345,474.00 | 54,697,077.00 | 57,881,478.00 | 45,269,585.00 | 42,378,812.00 |
| 单季度营业利润(元) | 6,475,021.00 | 8,429,492.00 | 13,496,237.00 | 13,675,788.00 | 6,425,919.00 | 5,897,960.00 | 16,907,988.00 | 14,488,025.00 | 9,490,735.00 |
| 单季度利润总额(元) | 6,446,259.00 | 8,392,404.00 | 13,496,089.00 | 13,675,797.00 | 6,400,910.00 | 5,897,961.00 | 16,907,788.00 | 14,488,025.00 | 9,490,735.00 |
| 单季度净利润(元) | 5,335,652.00 | 7,972,146.00 | 11,148,268.00 | 11,444,435.00 | 5,024,751.00 | 5,685,089.00 | 14,490,081.00 | 12,360,502.00 | 7,876,686.00 |
| 单季度归属母公司股东的净利润(元) | 5,527,549.00 | 8,052,605.00 | 11,360,569.00 | 11,565,441.00 | 5,207,172.00 | 5,721,752.00 | 14,636,872.00 | 12,517,175.00 | 8,045,418.00 |
| 单季度经营活动产生的现金流量(元) | -377,660.00 | 10,771,600.00 | 13,291,200.00 | 3,892,963.00 | -1,043,911.00 | 18,535,386.00 | 13,820,882.00 | 7,380,222.00 | 136,860.00 |
| 单季度投资活动产生的现金流量(元) | -1,772,175.00 | 1,186,948.00 | -120,649,772.00 | -2,894,124.00 | -911,070.00 | 89,113,696.00 | -100,228,055.00 | -873,993.00 | 99,873,226.00 |
| 单季度筹资活动产生的现金流量(元) | -941,183.00 | -1,137,132.00 | -364,738.00 | -29,725,658.00 | -429,213.00 | 1,287,256.00 | 6,565,595.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -3,315,135.00 | 10,179,003.00 | -108,292,261.00 | -26,088,808.00 | -3,003,443.00 | 108,055,271.00 | -77,487,240.00 | -29,069,657.00 | 99,761,956.00 |