| 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 | 65.00 | 60.00 | 65.00 | 64.00 | 68.00 | 63.00 | 62.00 | 67.00 |
| 单季度销售净利率(%) | 16.00 | 25.00 | 12.00 | 7.00 | 17.00 | 19.00 | 22.00 | 5.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 104,057,252.00 | 143,794,706.00 | 117,392,501.00 | 92,317,244.00 | 81,516,581.00 | 135,284,905.00 | 92,921,633.00 | 86,765,429.00 | 80,744,800.00 |
| 单季度营业总成本(元) | 86,932,598.00 | 102,764,993.00 | 97,142,754.00 | 84,605,196.00 | 72,963,747.00 | 105,027,468.00 | 68,180,478.00 | 82,863,215.00 | 65,947,117.00 |
| 单季度营业收入(元) | 104,057,252.00 | 143,794,706.00 | 117,392,501.00 | 92,317,244.00 | 81,516,581.00 | 135,284,905.00 | 92,921,633.00 | 86,765,429.00 | 80,744,800.00 |
| 单季度营业利润(元) | 19,587,609.00 | 39,165,694.00 | 18,505,808.00 | 7,082,523.00 | 16,347,071.00 | 26,353,874.00 | 24,731,704.00 | 4,119,434.00 | 17,636,112.00 |
| 单季度利润总额(元) | 19,301,309.00 | 39,057,406.00 | 18,279,969.00 | 6,453,427.00 | 16,330,716.00 | 26,254,086.00 | 24,700,759.00 | 3,850,019.00 | 17,559,058.00 |
| 单季度净利润(元) | 16,450,136.00 | 35,528,204.00 | 14,648,102.00 | 6,115,209.00 | 14,032,925.00 | 25,478,578.00 | 20,365,299.00 | 4,347,660.00 | 14,292,868.00 |
| 单季度归属母公司股东的净利润(元) | 16,472,225.00 | 35,540,902.00 | 14,648,102.00 | 6,115,209.00 | 14,032,925.00 | 25,478,578.00 | 20,365,299.00 | 4,347,660.00 | 14,292,868.00 |
| 单季度经营活动产生的现金流量(元) | 12,056,553.00 | 53,837,508.00 | 14,229,652.00 | -514,266.00 | 17,230,315.00 | 58,071,185.00 | 7,648,729.00 | 336,740.00 | 29,565,224.00 |
| 单季度投资活动产生的现金流量(元) | -101,239,998.00 | -54,218,247.00 | -140,545,467.00 | 623,435.00 | -175,165,401.00 | 122,808,051.00 | -156,491,015.00 | 35,533,039.00 | 19,110,356.00 |
| 单季度筹资活动产生的现金流量(元) | 33,336,280.00 | -6,498,032.00 | 5,080,503.00 | 3,961,741.00 | 127,206,628.00 | -31,356,127.00 | 76,978,422.00 | -12,765,784.00 | 9,391,908.00 |
| 单季度现金及现金等价物净增加(元) | -55,790,100.00 | -6,581,953.00 | -121,116,674.00 | 4,959,839.00 | -31,529,531.00 | 150,747,398.00 | -70,603,353.00 | 23,819,362.00 | 57,864,857.00 |