| 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(%) | 57.00 | 56.00 | 60.00 | 57.00 | 54.00 | 52.00 | 56.00 | 49.00 | 58.00 |
| 单季度销售净利率(%) | 11.00 | -5.00 | 26.00 | 13.00 | 5.00 | -13.00 | 21.00 | 13.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | 3.00 | 2.00 | - | -1.00 | 3.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 3.00 | 1.00 | - | -1.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 46,813,824.00 | 49,547,052.00 | 56,057,840.00 | 53,802,315.00 | 40,898,718.00 | 46,296,336.00 | 56,997,837.00 | 47,403,888.00 | 46,075,956.00 |
| 单季度营业总成本(元) | 43,684,912.00 | 55,910,955.00 | 46,765,943.00 | 48,005,176.00 | 42,782,378.00 | 58,737,465.00 | 50,980,770.00 | 45,182,843.00 | 42,033,839.00 |
| 单季度营业收入(元) | 46,813,824.00 | 49,547,052.00 | 56,057,840.00 | 53,802,315.00 | 40,898,718.00 | 46,296,336.00 | 56,997,837.00 | 47,403,888.00 | 46,075,956.00 |
| 单季度营业利润(元) | 5,196,012.00 | -3,483,469.00 | 16,184,094.00 | 7,389,430.00 | 2,286,017.00 | -7,466,571.00 | 13,363,939.00 | 6,533,330.00 | 6,078,989.00 |
| 单季度利润总额(元) | 5,193,581.00 | -3,485,634.00 | 16,182,580.00 | 7,377,951.00 | 2,283,925.00 | -7,467,050.00 | 13,143,891.00 | 6,443,757.00 | 6,077,883.00 |
| 单季度净利润(元) | 5,071,818.00 | -2,570,737.00 | 14,763,717.00 | 7,195,542.00 | 2,145,251.00 | -5,890,155.00 | 11,915,935.00 | 6,108,382.00 | 5,838,880.00 |
| 单季度归属母公司股东的净利润(元) | 5,071,818.00 | -2,570,737.00 | 14,763,717.00 | 7,195,542.00 | 2,145,251.00 | -5,890,155.00 | 11,915,935.00 | 6,108,382.00 | 5,838,880.00 |
| 单季度经营活动产生的现金流量(元) | -7,769,140.00 | 17,179,754.00 | 12,423,165.00 | 1,580,449.00 | -8,453,232.00 | 10,753,754.00 | 16,013,044.00 | 5,938,784.00 | -2,965,689.00 |
| 单季度投资活动产生的现金流量(元) | -52,289,078.00 | 20,856,148.00 | -237,898.00 | 2,312,628.00 | -105,931,508.00 | 101,027,324.00 | -149,439,813.00 | 116,110,701.00 | -155,404,538.00 |
| 单季度筹资活动产生的现金流量(元) | - | 3,451.00 | - | - | - | 1,372.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -60,051,475.00 | 38,025,991.00 | 5,381,779.00 | 3,902,965.00 | -114,387,354.00 | 111,721,270.00 | -153,817,022.00 | 122,059,883.00 | -158,371,014.00 |