| 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(%) | 40.00 | 34.00 | 34.00 | 41.00 | 43.00 | 41.00 | 45.00 | 45.00 | 47.00 |
| 单季度销售净利率(%) | 43.00 | 19.00 | 14.00 | 24.00 | 25.00 | 20.00 | 27.00 | 27.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 1.00 | 3.00 | 4.00 | 4.00 | 6.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 2.00 | 1.00 | 3.00 | 3.00 | 3.00 | 5.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 31,332,389.00 | 39,335,422.00 | 29,664,513.00 | 33,894,344.00 | 31,845,258.00 | 35,349,555.00 | 41,608,818.00 | 35,609,648.00 | 28,499,144.00 |
| 单季度营业总成本(元) | 23,989,888.00 | 31,479,579.00 | 24,321,153.00 | 24,331,216.00 | 23,571,081.00 | 26,944,380.00 | 28,303,266.00 | 24,535,034.00 | 19,823,997.00 |
| 单季度营业收入(元) | 31,332,389.00 | 39,335,422.00 | 29,664,513.00 | 33,894,344.00 | 31,845,258.00 | 35,349,555.00 | 41,608,818.00 | 35,609,648.00 | 28,499,144.00 |
| 单季度营业利润(元) | 15,643,882.00 | 8,508,934.00 | 4,615,336.00 | 9,180,975.00 | 8,191,403.00 | 7,122,308.00 | 12,826,588.00 | 10,949,964.00 | 8,508,884.00 |
| 单季度利润总额(元) | 15,636,461.00 | 8,504,491.00 | 4,615,336.00 | 9,132,731.00 | 8,190,813.00 | 7,399,417.00 | 12,793,970.00 | 10,949,964.00 | 8,444,608.00 |
| 单季度净利润(元) | 13,538,590.00 | 7,363,414.00 | 4,278,837.00 | 7,986,013.00 | 8,106,411.00 | 7,066,531.00 | 11,079,750.00 | 9,540,268.00 | 7,353,104.00 |
| 单季度归属母公司股东的净利润(元) | 13,538,590.00 | 7,363,414.00 | 4,278,837.00 | 7,986,013.00 | 8,106,411.00 | 7,066,531.00 | 11,079,750.00 | 9,540,268.00 | 7,353,104.00 |
| 单季度经营活动产生的现金流量(元) | 145,738.00 | 13,866,637.00 | 3,573,491.00 | -13,376,414.00 | 13,425,550.00 | 1,919,420.00 | 1,033,792.00 | 23,856,821.00 | -4,592,746.00 |
| 单季度投资活动产生的现金流量(元) | -30,052,603.00 | 28,231,862.00 | -113,570,446.00 | -2,162,011.00 | -1,772,944.00 | -2,937,226.00 | -5,627,727.00 | -598,845.00 | -1,163,364.00 |
| 单季度筹资活动产生的现金流量(元) | -321,156.00 | -13,398,701.00 | -13,454,912.00 | 126,610,168.00 | -1,365,879.00 | 10,406,783.00 | -395,323.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -30,167,936.00 | 28,728,715.00 | -123,451,841.00 | 111,090,150.00 | 10,268,319.00 | 9,388,977.00 | -4,989,258.00 | 217,976.00 | -5,756,110.00 |