| 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(%) | 51.00 | 28.00 | 31.00 | 29.00 | 18.00 | 11.00 | 27.00 | 23.00 | 24.00 |
| 单季度销售净利率(%) | 27.00 | -2.00 | 25.00 | 20.00 | 12.00 | 6.00 | 19.00 | 16.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 4.00 | 4.00 | 2.00 | 2.00 | 5.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 3.00 | 3.00 | 2.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 24,469,564.00 | 53,237,491.00 | 85,225,873.00 | 112,551,517.00 | 93,769,396.00 | 115,434,702.00 | 97,319,018.00 | 120,786,164.00 | 99,294,098.00 |
| 单季度营业总成本(元) | 17,373,061.00 | 48,236,812.00 | 62,708,400.00 | 86,254,417.00 | 82,079,720.00 | 108,891,034.00 | 75,894,509.00 | 98,320,673.00 | 80,743,409.00 |
| 单季度营业收入(元) | 24,469,564.00 | 53,237,491.00 | 85,225,873.00 | 112,551,517.00 | 93,769,396.00 | 115,434,702.00 | 97,319,018.00 | 120,786,164.00 | 99,294,098.00 |
| 单季度营业利润(元) | 7,721,860.00 | 779,063.00 | 23,022,833.00 | 25,913,205.00 | 11,846,087.00 | 4,955,451.00 | 20,387,119.00 | 21,849,444.00 | 18,670,854.00 |
| 单季度利润总额(元) | 7,724,845.00 | 679,718.00 | 22,990,028.00 | 25,903,205.00 | 11,896,095.00 | 4,982,500.00 | 20,377,119.00 | 22,020,133.00 | 18,715,854.00 |
| 单季度净利润(元) | 6,517,146.00 | -1,271,372.00 | 21,002,805.00 | 22,788,518.00 | 11,119,896.00 | 6,970,054.00 | 18,727,687.00 | 19,550,403.00 | 16,348,007.00 |
| 单季度归属母公司股东的净利润(元) | 6,517,146.00 | -1,271,372.00 | 21,002,805.00 | 22,788,518.00 | 11,119,896.00 | 6,970,054.00 | 18,727,687.00 | 19,550,403.00 | 16,348,007.00 |
| 单季度经营活动产生的现金流量(元) | 24,930,595.00 | 33,442,986.00 | 1,979,258.00 | 27,657.00 | -705,523.00 | 25,314,894.00 | 12,540,235.00 | 17,468,788.00 | 14,716,565.00 |
| 单季度投资活动产生的现金流量(元) | -13,590,140.00 | -24,442,208.00 | 1,849,243.00 | -16,963,163.00 | -14,750,342.00 | -7,016,637.00 | -6,159,559.00 | 471,024.00 | -13,820,216.00 |
| 单季度筹资活动产生的现金流量(元) | 5,336,016.00 | -4,249,865.00 | -43,154,034.00 | -4,751,334.00 | 134,107,881.00 | -10,144,170.00 | 844,778.00 | -39,588,748.00 | 15,347,974.00 |
| 单季度现金及现金等价物净增加(元) | 16,676,471.00 | 4,750,914.00 | -39,325,533.00 | -21,686,839.00 | 118,652,016.00 | 8,154,088.00 | 7,225,453.00 | -21,648,936.00 | 16,244,324.00 |