| 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(%) | 45.00 | 46.00 | 45.00 | 41.00 | 41.00 | 37.00 | 40.00 | 39.00 | 43.00 |
| 单季度销售净利率(%) | 7.00 | 13.00 | 14.00 | 12.00 | 10.00 | 5.00 | 13.00 | 20.00 | 12.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | - | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | - | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 118,466,548.00 | 143,897,025.00 | 156,900,230.00 | 137,872,912.00 | 81,429,197.00 | 107,129,981.00 | 95,136,560.00 | 125,602,431.00 | 86,834,905.00 |
| 单季度营业总成本(元) | 114,172,386.00 | 130,816,966.00 | 133,474,885.00 | 123,034,688.00 | 81,939,374.00 | 103,179,816.00 | 87,027,496.00 | 105,806,816.00 | 81,948,131.00 |
| 单季度营业收入(元) | 118,466,548.00 | 143,897,025.00 | 156,900,230.00 | 137,872,912.00 | 81,429,197.00 | 107,129,981.00 | 95,136,560.00 | 125,602,431.00 | 86,834,905.00 |
| 单季度营业利润(元) | 8,667,645.00 | 18,144,324.00 | 22,239,474.00 | 16,589,395.00 | 7,963,037.00 | 4,712,373.00 | 12,834,967.00 | 25,499,267.00 | 10,794,375.00 |
| 单季度利润总额(元) | 8,653,859.00 | 18,145,642.00 | 22,225,913.00 | 16,552,358.00 | 8,008,802.00 | 4,728,348.00 | 12,726,861.00 | 25,543,584.00 | 10,790,812.00 |
| 单季度净利润(元) | 8,534,611.00 | 18,132,337.00 | 22,223,290.00 | 16,694,167.00 | 8,008,802.00 | 5,095,638.00 | 12,611,341.00 | 25,551,031.00 | 10,493,787.00 |
| 单季度归属母公司股东的净利润(元) | 8,534,611.00 | 18,132,337.00 | 22,223,290.00 | 16,694,167.00 | 8,008,802.00 | 5,095,638.00 | 12,611,341.00 | 25,551,031.00 | 10,493,787.00 |
| 单季度经营活动产生的现金流量(元) | 10,062,862.00 | 50,347,469.00 | 38,366,901.00 | 35,845,778.00 | 30,533,157.00 | -19,354,914.00 | -20,152,811.00 | -60,026,931.00 | -34,775,725.00 |
| 单季度投资活动产生的现金流量(元) | 18,128,276.00 | -78,742,052.00 | -48,447,616.00 | -25,245,858.00 | -127,779,242.00 | 112,503,355.00 | -4,063,800.00 | 26,670,038.00 | -356,301,191.00 |
| 单季度筹资活动产生的现金流量(元) | -32,043,062.00 | 42,488,678.00 | -2,411,632.00 | -25,683,751.00 | -1,055,577.00 | -1,149,270.00 | -1,075,744.00 | -1,017,927.00 | -3,663,019.00 |
| 单季度现金及现金等价物净增加(元) | -3,693,603.00 | 12,997,043.00 | -13,138,907.00 | -12,306,041.00 | -98,861,138.00 | 91,149,753.00 | -22,062,284.00 | -33,395,655.00 | -394,761,303.00 |