| 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(%) | 63.00 | 60.00 | 63.00 | 62.00 | 59.00 | 57.00 | 60.00 | 57.00 | 56.00 |
| 单季度销售净利率(%) | 29.00 | 27.00 | 31.00 | 36.00 | 35.00 | 31.00 | 43.00 | 38.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 103,844,598.00 | 133,817,959.00 | 114,527,142.00 | 132,692,976.00 | 102,189,961.00 | 130,495,506.00 | 103,265,930.00 | 96,034,958.00 | 67,910,991.00 |
| 单季度营业总成本(元) | 73,670,291.00 | 100,243,626.00 | 80,938,652.00 | 77,065,399.00 | 69,949,349.00 | 90,695,238.00 | 59,775,253.00 | 56,771,768.00 | 48,114,937.00 |
| 单季度营业收入(元) | 103,844,598.00 | 133,817,959.00 | 114,527,142.00 | 132,692,976.00 | 102,189,961.00 | 130,495,506.00 | 103,265,930.00 | 96,034,958.00 | 67,910,991.00 |
| 单季度营业利润(元) | 33,780,800.00 | 37,747,895.00 | 39,451,026.00 | 59,131,744.00 | 39,015,729.00 | 41,703,797.00 | 52,329,496.00 | 41,320,675.00 | 21,787,878.00 |
| 单季度利润总额(元) | 33,709,728.00 | 37,662,469.00 | 39,416,550.00 | 52,990,896.00 | 39,059,373.00 | 41,886,584.00 | 48,204,202.00 | 41,321,247.00 | 21,787,366.00 |
| 单季度净利润(元) | 30,374,251.00 | 36,239,454.00 | 35,614,312.00 | 47,535,228.00 | 35,871,818.00 | 40,244,618.00 | 43,998,241.00 | 36,483,508.00 | 20,047,193.00 |
| 单季度归属母公司股东的净利润(元) | 30,374,251.00 | 36,239,454.00 | 35,614,312.00 | 47,535,228.00 | 35,871,818.00 | 40,244,618.00 | 43,998,241.00 | 36,483,508.00 | 20,047,193.00 |
| 单季度经营活动产生的现金流量(元) | 17,274,769.00 | 78,266,596.00 | 13,255,419.00 | 29,367,217.00 | -14,620,537.00 | 8,177,058.00 | 17,384,938.00 | 7,739,939.00 | -4,186,397.00 |
| 单季度投资活动产生的现金流量(元) | -5,025,575.00 | -4,090,325.00 | -5,233,168.00 | -4,163,643.00 | -6,233,765.00 | -4,130,922.00 | -4,736,626.00 | -5,570,232.00 | -1,347,935.00 |
| 单季度筹资活动产生的现金流量(元) | -2,110,074.00 | -1,846,279.00 | 881,678.00 | -87,195,707.00 | -1,855,534.00 | -1,862,708.00 | -1,865,429.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 8,181,591.00 | 74,380,322.00 | 7,230,184.00 | -55,473,592.00 | -23,529,853.00 | 6,338,750.00 | 14,343,264.00 | -47,694,114.00 | -6,700,833.00 |