| 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(%) | 43.00 | 52.00 | 47.00 | 41.00 | 50.00 | 32.00 | 43.00 | 49.00 | 55.00 |
| 单季度销售净利率(%) | 5.00 | 61.00 | 394.00 | 31.00 | 31.00 | 63.00 | 84.00 | 55.00 | 31.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 4.00 | - | 1.00 | - | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 4.00 | - | 1.00 | - | 1.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 18,928,852.00 | 25,199,703.00 | 26,066,217.00 | 30,940,487.00 | 90,783,244.00 | 17,136,110.00 | 32,138,461.00 | 112,986,803.00 | 119,565,747.00 |
| 单季度营业总成本(元) | 13,491,591.00 | 15,187,949.00 | 18,650,646.00 | 21,630,757.00 | 53,028,458.00 | 8,870,239.00 | 25,187,387.00 | 67,285,946.00 | 65,041,854.00 |
| 单季度营业收入(元) | 18,928,852.00 | 25,199,703.00 | 26,066,217.00 | 30,940,487.00 | 90,783,244.00 | 17,136,110.00 | 32,138,461.00 | 112,986,803.00 | 119,565,747.00 |
| 单季度营业利润(元) | 2,996,500.00 | 15,503,513.00 | 104,942,900.00 | 11,914,676.00 | 38,262,448.00 | 12,482,768.00 | 29,339,329.00 | 73,070,081.00 | 52,200,775.00 |
| 单季度利润总额(元) | 2,223,790.00 | 16,569,551.00 | 105,094,980.00 | 11,821,441.00 | 37,468,395.00 | 12,543,134.00 | 29,028,692.00 | 73,048,915.00 | 51,485,470.00 |
| 单季度净利润(元) | 1,015,039.00 | 15,314,640.00 | 102,736,064.00 | 9,446,512.00 | 27,966,552.00 | 10,871,069.00 | 26,948,392.00 | 61,613,230.00 | 37,218,158.00 |
| 单季度归属母公司股东的净利润(元) | 711,820.00 | 14,116,215.00 | 101,722,389.00 | 8,729,291.00 | 23,535,720.00 | 9,293,860.00 | 26,236,237.00 | 56,242,771.00 | 31,090,254.00 |
| 单季度经营活动产生的现金流量(元) | 8,229,805.00 | 7,882,878.00 | 10,778,608.00 | -7,625,575.00 | -28,855,808.00 | -7,382,878.00 | -1,689,311.00 | 42,497,455.00 | 57,217,004.00 |
| 单季度投资活动产生的现金流量(元) | 278,262.00 | 51,929,445.00 | 48,984,492.00 | 7,078,253.00 | 398,573.00 | 25,376,693.00 | 15,073,016.00 | -356,696.00 | -87,883.00 |
| 单季度筹资活动产生的现金流量(元) | - | -750,000.00 | - | - | - | -2,250,000.00 | - | -49,348,572.00 | -3,342,889.00 |
| 单季度现金及现金等价物净增加(元) | 8,508,066.00 | 59,062,323.00 | 59,763,100.00 | -70,797,293.00 | -28,457,234.00 | 15,743,816.00 | 13,383,705.00 | -7,207,813.00 | 53,786,233.00 |