| 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(%) | 26.00 | 23.00 | 25.00 | 24.00 | 22.00 | 18.00 | 26.00 | 22.00 | 27.00 |
| 单季度销售净利率(%) | 13.00 | 8.00 | 13.00 | 18.00 | 10.00 | 13.00 | 18.00 | 12.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 162,695,709.00 | 155,959,068.00 | 146,857,057.00 | 149,952,299.00 | 117,288,827.00 | 158,067,746.00 | 163,699,118.00 | 166,482,870.00 | 144,404,992.00 |
| 单季度营业总成本(元) | 137,324,550.00 | 142,802,364.00 | 127,787,166.00 | 117,076,993.00 | 105,022,179.00 | 144,183,951.00 | 131,808,146.00 | 143,560,201.00 | 122,481,684.00 |
| 单季度营业收入(元) | 162,695,709.00 | 155,959,068.00 | 146,857,057.00 | 149,952,299.00 | 117,288,827.00 | 158,067,746.00 | 163,699,118.00 | 166,482,870.00 | 144,404,992.00 |
| 单季度营业利润(元) | 24,309,547.00 | 14,863,798.00 | 21,402,139.00 | 30,318,020.00 | 13,373,609.00 | 22,901,412.00 | 33,573,889.00 | 23,398,606.00 | 21,888,941.00 |
| 单季度利润总额(元) | 24,313,302.00 | 14,685,572.00 | 21,592,492.00 | 30,309,003.00 | 13,388,232.00 | 21,342,535.00 | 33,416,039.00 | 23,173,705.00 | 24,054,194.00 |
| 单季度净利润(元) | 21,555,204.00 | 13,057,481.00 | 18,765,922.00 | 27,536,053.00 | 11,582,514.00 | 20,206,048.00 | 28,807,554.00 | 20,461,421.00 | 21,292,703.00 |
| 单季度归属母公司股东的净利润(元) | 21,555,204.00 | 13,057,481.00 | 18,765,922.00 | 27,536,053.00 | 11,582,514.00 | 20,206,048.00 | 28,807,554.00 | 20,461,421.00 | 21,292,703.00 |
| 单季度经营活动产生的现金流量(元) | -8,878,005.00 | 35,441,505.00 | 24,716,701.00 | -4,407,969.00 | 16,242,092.00 | 17,112,936.00 | 28,731,071.00 | 12,134,167.00 | 6,144,587.00 |
| 单季度投资活动产生的现金流量(元) | -29,258,479.00 | 97,079,031.00 | 171,541,062.00 | 4,807,928.00 | 33,947,530.00 | -48,397,367.00 | -76,731,449.00 | 79,649,235.00 | -482,599,320.00 |
| 单季度筹资活动产生的现金流量(元) | -2,006,396.00 | -18,767,028.00 | -78,096.00 | -23,553,667.00 | -75,237.00 | -861,452.00 | 98,875.00 | -45,478,834.00 | 631,246,979.00 |
| 单季度现金及现金等价物净增加(元) | -39,456,667.00 | 111,387,897.00 | 198,039,157.00 | -17,117,807.00 | 49,126,979.00 | -30,268,985.00 | -45,663,416.00 | 47,354,330.00 | 154,373,209.00 |