| 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(%) | 65.00 | 53.00 | 67.00 | 67.00 | 66.00 | 56.00 | 68.00 | 67.00 | 65.00 |
| 单季度销售净利率(%) | 37.00 | 14.00 | 38.00 | 41.00 | 38.00 | 16.00 | 40.00 | 38.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 4.00 | 4.00 | 3.00 | 2.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 83,621,423.00 | 86,025,819.00 | 89,155,559.00 | 89,238,524.00 | 80,334,443.00 | 84,819,943.00 | 88,841,697.00 | 84,634,038.00 | 78,834,007.00 |
| 单季度营业总成本(元) | 48,064,108.00 | 79,150,292.00 | 50,538,606.00 | 48,822,490.00 | 45,035,844.00 | 73,827,642.00 | 47,344,716.00 | 47,179,905.00 | 43,862,569.00 |
| 单季度营业收入(元) | 83,621,423.00 | 86,025,819.00 | 89,155,559.00 | 89,238,524.00 | 80,334,443.00 | 84,819,943.00 | 88,841,697.00 | 84,634,038.00 | 78,834,007.00 |
| 单季度营业利润(元) | 36,229,770.00 | 11,774,316.00 | 39,091,345.00 | 40,924,935.00 | 35,726,940.00 | 12,613,540.00 | 42,474,338.00 | 38,008,793.00 | 34,487,040.00 |
| 单季度利润总额(元) | 36,145,485.00 | 12,448,687.00 | 39,067,142.00 | 40,903,688.00 | 35,736,977.00 | 12,576,432.00 | 42,472,911.00 | 38,014,638.00 | 34,512,381.00 |
| 单季度净利润(元) | 30,804,107.00 | 12,137,770.00 | 33,940,365.00 | 36,178,931.00 | 30,768,209.00 | 13,453,918.00 | 35,397,302.00 | 32,305,483.00 | 29,469,516.00 |
| 单季度归属母公司股东的净利润(元) | 29,836,447.00 | 11,570,867.00 | 32,515,709.00 | 34,688,493.00 | 29,302,852.00 | 13,816,356.00 | 34,266,430.00 | 31,160,968.00 | 28,482,577.00 |
| 单季度经营活动产生的现金流量(元) | 42,380,496.00 | 34,356,838.00 | 53,903,701.00 | 61,285,035.00 | 38,835,243.00 | 32,983,175.00 | 54,342,632.00 | 59,956,877.00 | 38,146,129.00 |
| 单季度投资活动产生的现金流量(元) | -32,968,883.00 | -46,065,443.00 | -15,612,774.00 | -9,285,893.00 | -7,031,612.00 | -57,611,570.00 | -24,873,077.00 | -18,771,074.00 | -16,782,677.00 |
| 单季度筹资活动产生的现金流量(元) | -462,028.00 | -1,220,730.00 | -586,953.00 | -72,425,179.00 | -4,756,348.00 | -34,950,304.00 | -286,984.00 | -25,563,980.00 | -290,315.00 |
| 单季度现金及现金等价物净增加(元) | 8,949,585.00 | -12,929,334.00 | 37,703,973.00 | -20,426,036.00 | 27,047,283.00 | -59,578,699.00 | 29,182,571.00 | 15,621,823.00 | 21,073,137.00 |