| 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(%) | 36.00 | 32.00 | 30.00 | 27.00 | 28.00 | 26.00 | 27.00 | 35.00 | 40.00 |
| 单季度销售净利率(%) | 22.00 | 28.00 | 20.00 | 19.00 | 13.00 | 18.00 | 23.00 | 33.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 67,691,634.00 | 65,237,521.00 | 58,527,941.00 | 53,199,840.00 | 47,862,454.00 | 37,268,247.00 | 42,702,939.00 | 57,311,793.00 | 82,783,333.00 |
| 单季度营业总成本(元) | 49,853,363.00 | 49,442,425.00 | 50,100,606.00 | 42,132,745.00 | 41,408,131.00 | 30,904,015.00 | 33,540,430.00 | 36,479,697.00 | 58,213,271.00 |
| 单季度营业收入(元) | 67,691,634.00 | 65,237,521.00 | 58,527,941.00 | 53,199,840.00 | 47,862,454.00 | 37,268,247.00 | 42,702,939.00 | 57,311,793.00 | 82,783,333.00 |
| 单季度营业利润(元) | 17,354,092.00 | 19,819,827.00 | 13,495,433.00 | 11,840,168.00 | 7,232,787.00 | 6,055,184.00 | 11,718,120.00 | 22,108,165.00 | 25,568,888.00 |
| 单季度利润总额(元) | 17,306,260.00 | 19,719,827.00 | 13,495,433.00 | 11,830,168.00 | 7,132,787.00 | 6,051,459.00 | 11,718,120.00 | 22,089,257.00 | 25,570,613.00 |
| 单季度净利润(元) | 15,111,082.00 | 18,157,844.00 | 11,593,660.00 | 10,307,670.00 | 6,119,320.00 | 6,695,331.00 | 9,710,920.00 | 19,033,229.00 | 21,761,817.00 |
| 单季度归属母公司股东的净利润(元) | 15,111,082.00 | 18,157,844.00 | 11,593,660.00 | 10,307,670.00 | 6,119,320.00 | 6,695,331.00 | 9,710,920.00 | 19,033,229.00 | 21,761,817.00 |
| 单季度经营活动产生的现金流量(元) | 4,881,085.00 | 11,091,678.00 | 16,586,400.00 | 5,954,815.00 | 1,862,353.00 | 8,729,493.00 | 27,975,906.00 | 41,346,583.00 | 15,450,252.00 |
| 单季度投资活动产生的现金流量(元) | 19,040,759.00 | -11,501,202.00 | 52,047,958.00 | -3,866,546.00 | -76,308,932.00 | -15,651,240.00 | -17,779,224.00 | -31,890,858.00 | -16,003,730.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | - | - | - | -92,637.00 | 17,420.00 |
| 单季度现金及现金等价物净增加(元) | 24,229,224.00 | -367,939.00 | 68,753,334.00 | 2,620,564.00 | -75,756,362.00 | -5,918,387.00 | 14,099,068.00 | 11,861,242.00 | -622,467.00 |