| 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 | |
|---|---|---|---|---|---|
| 单季度财务指标： | |||||
| 单季度销售毛利率(%) | 24.00 | 33.00 | 32.00 | 34.00 | 24.00 |
| 单季度销售净利率(%) | 9.00 | 14.00 | 18.00 | 18.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 5.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||
| 单季度营业总收入(元) | 93,623,303.00 | 111,098,534.00 | 114,870,330.00 | 92,653,104.00 | 61,874,748.00 |
| 单季度营业总成本(元) | 87,386,203.00 | 94,291,161.00 | 94,200,819.00 | 72,571,061.00 | 56,995,626.00 |
| 单季度营业收入(元) | 93,623,303.00 | 111,098,534.00 | 114,870,330.00 | 92,653,104.00 | 61,874,748.00 |
| 单季度营业利润(元) | 8,844,940.00 | 16,918,782.00 | 22,604,691.00 | 19,243,110.00 | 5,656,298.00 |
| 单季度利润总额(元) | 8,844,940.00 | 16,855,129.00 | 22,615,488.00 | 19,278,711.00 | 5,732,139.00 |
| 单季度净利润(元) | 8,330,437.00 | 15,421,233.00 | 20,254,609.00 | 16,970,497.00 | 5,439,477.00 |
| 单季度归属母公司股东的净利润(元) | 8,330,437.00 | 15,421,233.00 | 20,254,609.00 | 16,970,497.00 | 5,439,477.00 |
| 单季度经营活动产生的现金流量(元) | 33,397,717.00 | 20,374,243.00 | -18,643,702.00 | 12,453,630.00 | 25,599,945.00 |
| 单季度投资活动产生的现金流量(元) | -28,934,439.00 | -17,128,615.00 | -6,264,175.00 | -7,173,312.00 | -25,554,624.00 |
| 单季度筹资活动产生的现金流量(元) | 154,713,473.00 | -4,041,094.00 | 4,732,651.00 | 15,628,328.00 | -2,422,600.00 |
| 单季度现金及现金等价物净增加(元) | 159,266,533.00 | -829,514.00 | -20,195,226.00 | 21,102,083.00 | -2,377,279.00 |