| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | 1.00 | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 23.00 | 24.00 | 31.00 | 45.00 | 46.00 | 48.00 | 41.00 | 48.00 | 43.00 |
| 单季度销售净利率(%) | 6.00 | 5.00 | 12.00 | 32.00 | 33.00 | 29.00 | 30.00 | 38.00 | 28.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 96,291,254.00 | 100,667,160.00 | 91,277,692.00 | 140,853,190.00 | 156,494,544.00 | 170,235,929.00 | 125,614,408.00 | 130,583,886.00 | 141,779,122.00 |
| 单季度营业总成本(元) | 93,172,864.00 | 100,433,357.00 | 86,489,621.00 | 96,821,299.00 | 105,348,285.00 | 109,761,912.00 | 81,638,036.00 | 73,423,678.00 | 102,613,442.00 |
| 单季度营业收入(元) | 96,291,254.00 | 100,667,160.00 | 91,277,692.00 | 140,853,190.00 | 156,494,544.00 | 170,235,929.00 | 125,614,408.00 | 130,583,886.00 | 141,779,122.00 |
| 单季度营业利润(元) | 6,257,226.00 | 7,581,253.00 | 13,701,256.00 | 52,109,071.00 | 60,230,108.00 | 57,350,874.00 | 43,959,262.00 | 57,881,850.00 | 46,518,163.00 |
| 单季度利润总额(元) | 5,979,489.00 | 4,711,616.00 | 12,187,107.00 | 51,860,019.00 | 59,786,049.00 | 55,953,949.00 | 42,766,644.00 | 57,404,729.00 | 46,335,053.00 |
| 单季度净利润(元) | 5,786,807.00 | 5,031,306.00 | 10,808,070.00 | 44,736,162.00 | 51,606,249.00 | 50,169,808.00 | 37,133,521.00 | 50,080,908.00 | 39,919,426.00 |
| 单季度归属母公司股东的净利润(元) | 5,786,807.00 | 5,031,306.00 | 10,808,070.00 | 44,736,162.00 | 51,606,249.00 | 50,169,808.00 | 37,133,521.00 | 50,080,908.00 | 39,919,426.00 |
| 单季度经营活动产生的现金流量(元) | -2,838,728.00 | 16,634,996.00 | -3,603,432.00 | 19,846,653.00 | 61,890,371.00 | 57,932,376.00 | 39,033,802.00 | 31,779,168.00 | 22,441,787.00 |
| 单季度投资活动产生的现金流量(元) | 81,112,271.00 | -12,798,738.00 | 121,629,112.00 | -48,409,734.00 | -11,858,460.00 | -110,744,956.00 | -98,242,825.00 | -961,976,709.00 | -3,171,032.00 |
| 单季度筹资活动产生的现金流量(元) | -430,628.00 | -203,660.00 | -169,717.00 | -53,329,831.00 | -178,203.00 | 273,959.00 | -751,083.00 | -55,884,893.00 | 999,147,447.00 |
| 单季度现金及现金等价物净增加(元) | 78,347,272.00 | 2,925,995.00 | 117,809,474.00 | -79,972,948.00 | 49,284,668.00 | -50,669,875.00 | -48,889,501.00 | -970,551,052.00 | 1,017,179,734.00 |