| 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(%) | 24.00 | 27.00 | 33.00 | 32.00 | 35.00 | 37.00 | 35.00 | 35.00 | 36.00 |
| 单季度销售净利率(%) | 11.00 | 22.00 | 18.00 | 22.00 | 23.00 | 29.00 | 23.00 | 29.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 102,937,426.00 | 105,253,933.00 | 100,643,815.00 | 116,975,188.00 | 112,533,633.00 | 120,795,512.00 | 94,504,518.00 | 83,728,605.00 | 99,059,468.00 |
| 单季度营业总成本(元) | 89,407,157.00 | 84,592,004.00 | 81,470,038.00 | 88,174,276.00 | 86,926,599.00 | 88,153,189.00 | 70,697,757.00 | 61,048,705.00 | 72,023,716.00 |
| 单季度营业收入(元) | 102,937,426.00 | 105,253,933.00 | 100,643,815.00 | 116,975,188.00 | 112,533,633.00 | 120,795,512.00 | 94,504,518.00 | 83,728,605.00 | 99,059,468.00 |
| 单季度营业利润(元) | 12,216,488.00 | 26,016,191.00 | 21,163,702.00 | 29,608,297.00 | 30,683,120.00 | 40,261,624.00 | 25,287,966.00 | 27,775,678.00 | 29,917,584.00 |
| 单季度利润总额(元) | 12,208,889.00 | 25,495,168.00 | 21,019,016.00 | 29,524,609.00 | 30,707,709.00 | 40,178,877.00 | 25,192,578.00 | 27,681,990.00 | 29,891,927.00 |
| 单季度净利润(元) | 10,948,940.00 | 23,223,470.00 | 18,291,041.00 | 25,501,717.00 | 26,324,897.00 | 35,102,185.00 | 22,056,779.00 | 23,950,862.00 | 25,837,072.00 |
| 单季度归属母公司股东的净利润(元) | 10,948,940.00 | 23,223,470.00 | 18,291,041.00 | 25,501,717.00 | 26,324,897.00 | 35,102,185.00 | 22,056,779.00 | 23,950,862.00 | 25,837,072.00 |
| 单季度经营活动产生的现金流量(元) | -1,873,019.00 | 6,294,311.00 | -3,652,352.00 | 8,485,334.00 | 11,156,311.00 | 55,368,382.00 | 19,912,065.00 | 38,360,961.00 | 18,509,607.00 |
| 单季度投资活动产生的现金流量(元) | -29,007,991.00 | -15,371,882.00 | 30,926,088.00 | -31,670,004.00 | 200,890,570.00 | 8,921,035.00 | -68,036,124.00 | -13,163,604.00 | -71,116,657.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -3,186,399.00 | -58,927,951.00 | -77,350.00 | -78,200.00 | -39,878,200.00 | -76,500.00 |
| 单季度现金及现金等价物净增加(元) | -30,394,064.00 | -9,876,460.00 | 27,498,200.00 | -22,220,150.00 | 150,914,890.00 | 62,704,634.00 | -47,156,121.00 | -11,991,678.00 | -52,780,083.00 |