| 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(%) | 28.00 | 29.00 | 36.00 | 42.00 | 42.00 | 38.00 | 40.00 | 38.00 | 39.00 |
| 单季度销售净利率(%) | 3.00 | 6.00 | 12.00 | 10.00 | 9.00 | 12.00 | 14.00 | 13.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 2.00 | 2.00 | 1.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 144,377,695.00 | 206,116,366.00 | 196,675,043.00 | 160,473,919.00 | 128,989,245.00 | 219,758,613.00 | 200,902,758.00 | 150,869,075.00 | 128,580,575.00 |
| 单季度营业总成本(元) | 145,594,418.00 | 184,887,503.00 | 174,336,444.00 | 140,507,837.00 | 115,522,499.00 | 189,942,060.00 | 169,442,810.00 | 122,835,874.00 | 111,628,047.00 |
| 单季度营业收入(元) | 144,377,695.00 | 206,116,366.00 | 196,675,043.00 | 160,473,919.00 | 128,989,245.00 | 219,758,613.00 | 200,902,758.00 | 150,869,075.00 | 128,580,575.00 |
| 单季度营业利润(元) | 5,159,600.00 | 16,158,671.00 | 26,173,400.00 | 15,051,875.00 | 13,582,917.00 | 20,697,759.00 | 31,305,088.00 | 23,411,923.00 | 14,094,688.00 |
| 单季度利润总额(元) | 5,016,123.00 | 15,747,499.00 | 26,104,815.00 | 15,048,881.00 | 13,590,526.00 | 18,336,957.00 | 32,305,976.00 | 23,454,877.00 | 14,209,099.00 |
| 单季度净利润(元) | 4,490,682.00 | 12,153,979.00 | 23,987,614.00 | 16,593,254.00 | 10,961,363.00 | 27,403,131.00 | 27,250,939.00 | 19,426,588.00 | 12,206,125.00 |
| 单季度归属母公司股东的净利润(元) | 4,160,604.00 | 12,184,704.00 | 23,852,605.00 | 16,726,989.00 | 11,425,686.00 | 27,117,069.00 | 26,888,087.00 | 19,358,704.00 | 12,057,066.00 |
| 单季度经营活动产生的现金流量(元) | -34,865,688.00 | 63,726,315.00 | 18,300,045.00 | -25,508,930.00 | 11,290,933.00 | -29,834,687.00 | 9,600,233.00 | 8,640,870.00 | 17,131,843.00 |
| 单季度投资活动产生的现金流量(元) | -385,318,610.00 | 237,384,981.00 | -270,112,793.00 | -17,419,635.00 | -12,234,644.00 | 16,761,558.00 | -29,402,335.00 | 74,402,856.00 | -148,787,256.00 |
| 单季度筹资活动产生的现金流量(元) | - | 9,652,625.00 | 10,429,759.00 | 439,732,181.00 | -27,160,233.00 | 1,487,944.00 | -52,928.00 | -35,430,448.00 | -88,887.00 |
| 单季度现金及现金等价物净增加(元) | -420,111,587.00 | 310,214,469.00 | -241,014,626.00 | 398,015,017.00 | -28,498,383.00 | -9,220,261.00 | -19,726,316.00 | 47,903,089.00 | -131,609,641.00 |