| 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(%) | 81.00 | 81.00 | 82.00 | 80.00 | 80.00 | 77.00 | 81.00 | 81.00 | 81.00 |
| 单季度销售净利率(%) | 21.00 | 33.00 | 22.00 | 25.00 | 18.00 | 21.00 | 19.00 | 26.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 3.00 | 4.00 | 2.00 | 4.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 93,655,352.00 | 111,820,712.00 | 100,369,428.00 | 105,469,971.00 | 90,389,583.00 | 121,308,258.00 | 117,506,729.00 | 101,364,331.00 | 101,980,920.00 |
| 单季度营业总成本(元) | 73,646,280.00 | 72,811,324.00 | 77,441,367.00 | 79,562,028.00 | 74,765,104.00 | 96,621,958.00 | 93,660,939.00 | 76,068,669.00 | 85,084,171.00 |
| 单季度营业收入(元) | 93,655,352.00 | 111,820,712.00 | 100,369,428.00 | 105,469,971.00 | 90,389,583.00 | 121,308,258.00 | 117,506,729.00 | 101,364,331.00 | 101,980,920.00 |
| 单季度营业利润(元) | 22,109,405.00 | 43,029,895.00 | 25,217,982.00 | 30,676,321.00 | 18,948,315.00 | 28,569,492.00 | 26,191,004.00 | 29,202,204.00 | 34,173,651.00 |
| 单季度利润总额(元) | 22,113,630.00 | 43,030,234.00 | 25,163,309.00 | 30,913,255.00 | 18,902,373.00 | 28,517,451.00 | 26,191,602.00 | 29,203,727.00 | 33,806,534.00 |
| 单季度净利润(元) | 19,839,029.00 | 37,248,818.00 | 21,987,630.00 | 26,856,584.00 | 16,151,291.00 | 25,135,009.00 | 22,373,708.00 | 26,049,507.00 | 28,044,360.00 |
| 单季度归属母公司股东的净利润(元) | 19,886,177.00 | 37,146,153.00 | 22,153,749.00 | 26,854,792.00 | 16,169,468.00 | 25,037,219.00 | 22,532,211.00 | 26,096,523.00 | 28,401,291.00 |
| 单季度经营活动产生的现金流量(元) | 19,795,417.00 | 42,217,965.00 | 27,728,823.00 | 16,950,991.00 | 28,875,467.00 | 21,648,251.00 | 50,089,816.00 | 7,863,533.00 | 28,032,914.00 |
| 单季度投资活动产生的现金流量(元) | -30,083,479.00 | -35,865,095.00 | 6,984,179.00 | -19,989,463.00 | 933,299.00 | -74,483,002.00 | 24,378,225.00 | -66,988,009.00 | -21,313,322.00 |
| 单季度筹资活动产生的现金流量(元) | -9,518,243.00 | - | -37,174,648.00 | - | - | -222,352.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -19,806,304.00 | 6,352,870.00 | -2,461,646.00 | -21,993,028.00 | 29,808,766.00 | -53,057,102.00 | 74,468,041.00 | -95,775,738.00 | 6,719,592.00 |