| 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(%) | 26.00 | 26.00 | 30.00 | 32.00 | 35.00 | 31.00 | 33.00 | 26.00 | 24.00 |
| 单季度销售净利率(%) | 14.00 | 10.00 | 22.00 | 20.00 | 19.00 | 17.00 | 16.00 | 15.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 4.00 | 5.00 | 4.00 | 5.00 | 7.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 3.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 61,527,275.00 | 74,552,408.00 | 84,553,044.00 | 100,444,611.00 | 83,828,403.00 | 99,012,483.00 | 93,386,164.00 | 88,640,561.00 | 71,917,906.00 |
| 单季度营业总成本(元) | 55,114,075.00 | 65,018,367.00 | 66,838,114.00 | 77,719,067.00 | 67,016,892.00 | 83,914,935.00 | 72,968,851.00 | 72,790,180.00 | 63,994,638.00 |
| 单季度营业收入(元) | 61,527,275.00 | 74,552,408.00 | 84,553,044.00 | 100,444,611.00 | 83,828,403.00 | 99,012,483.00 | 93,386,164.00 | 88,640,561.00 | 71,917,906.00 |
| 单季度营业利润(元) | 7,763,042.00 | 6,749,331.00 | 21,008,522.00 | 22,820,454.00 | 19,006,975.00 | 14,677,749.00 | 17,451,565.00 | 15,368,348.00 | 9,469,221.00 |
| 单季度利润总额(元) | 9,721,460.00 | 8,746,481.00 | 20,962,182.00 | 22,807,399.00 | 18,999,177.00 | 17,665,231.00 | 17,401,185.00 | 15,359,065.00 | 9,469,221.00 |
| 单季度净利润(元) | 8,400,906.00 | 7,424,990.00 | 18,733,080.00 | 20,295,655.00 | 16,158,141.00 | 16,797,651.00 | 15,241,599.00 | 13,580,107.00 | 8,353,491.00 |
| 单季度归属母公司股东的净利润(元) | 8,353,569.00 | 7,424,990.00 | 18,733,080.00 | 20,295,655.00 | 16,158,141.00 | 16,797,651.00 | 15,241,599.00 | 13,580,107.00 | 8,353,491.00 |
| 单季度经营活动产生的现金流量(元) | 18,332,041.00 | -20,566,366.00 | 2,836,002.00 | 16,138,615.00 | -5,327,717.00 | 35,659,476.00 | 9,899,316.00 | 16,287,685.00 | 12,617,422.00 |
| 单季度投资活动产生的现金流量(元) | 10,241,535.00 | 2,798,552.00 | -39,717,430.00 | -8,111,441.00 | -59,608,191.00 | -43,818,482.00 | -45,121,630.00 | -12,996,866.00 | 4,421,130.00 |
| 单季度筹资活动产生的现金流量(元) | 1,032,862.00 | -6,367,986.00 | - | - | - | 141,546,200.00 | 12,061,390.00 | -7,015,576.00 | -12,985,686.00 |
| 单季度现金及现金等价物净增加(元) | 29,867,562.00 | -23,755,403.00 | -36,028,290.00 | -11,795,991.00 | -65,045,685.00 | 133,703,719.00 | -20,918,296.00 | -2,769,105.00 | 3,670,150.00 |