| 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 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 47.00 | 43.00 | 51.00 | 51.00 | 53.00 | 49.00 | 53.00 | - |
| 单季度销售净利率(%) | 33.00 | 30.00 | 31.00 | 31.00 | 35.00 | 37.00 | 46.00 | - |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 8.00 | 7.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 6.00 | 6.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 90,172,342.00 | 101,152,905.00 | 75,661,205.00 | 92,933,999.00 | 72,058,424.00 | 80,418,859.00 | 72,723,218.00 | - |
| 单季度营业总成本(元) | 65,349,752.00 | 71,286,156.00 | 54,900,457.00 | 60,366,122.00 | 44,258,960.00 | 48,323,729.00 | 42,682,979.00 | - |
| 单季度营业收入(元) | 90,172,342.00 | 101,152,905.00 | 75,661,205.00 | 92,933,999.00 | 72,058,424.00 | 80,418,859.00 | 72,723,218.00 | - |
| 单季度营业利润(元) | 32,127,485.00 | 33,431,285.00 | 25,094,289.00 | 31,976,222.00 | 28,504,379.00 | 29,868,094.00 | 37,719,785.00 | - |
| 单季度利润总额(元) | 32,375,767.00 | 33,701,554.00 | 25,242,122.00 | 32,260,569.00 | 28,440,664.00 | 32,745,391.00 | 37,716,264.00 | - |
| 单季度净利润(元) | 29,687,084.00 | 30,780,385.00 | 23,490,906.00 | 28,833,380.00 | 24,987,178.00 | 29,807,736.00 | 33,100,698.00 | - |
| 单季度归属母公司股东的净利润(元) | 29,687,084.00 | 30,780,385.00 | 23,490,906.00 | 28,833,380.00 | 24,987,178.00 | 29,807,736.00 | 33,100,698.00 | - |
| 单季度经营活动产生的现金流量(元) | 566,206.00 | 22,449,601.00 | 13,797,169.00 | 32,604,561.00 | 3,073,452.00 | 23,091,363.00 | 25,513,395.00 | 29,664,913.00 |
| 单季度投资活动产生的现金流量(元) | -15,317,844.00 | -814,670,489.00 | -166,788,886.00 | -21,946,659.00 | -29,294,592.00 | -23,815,879.00 | -18,476,733.00 | - |
| 单季度筹资活动产生的现金流量(元) | - | -5,957,880.00 | 1,034,105,946.00 | - | -30,000.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -14,751,638.00 | -798,178,768.00 | 881,114,229.00 | 10,657,903.00 | -26,251,140.00 | -844,516.00 | 7,096,662.00 | - |