| 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(%) | 28.00 | 31.00 | 31.00 | 27.00 | 28.00 | 32.00 | 26.00 | 24.00 | 21.00 |
| 单季度销售净利率(%) | 9.00 | 12.00 | 14.00 | 15.00 | 9.00 | 11.00 | 18.00 | 11.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 4.00 | 4.00 | 2.00 | 3.00 | 4.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 142,666,426.00 | 163,679,277.00 | 152,715,872.00 | 131,844,082.00 | 110,189,283.00 | 106,280,372.00 | 109,451,025.00 | 113,392,715.00 | 94,158,350.00 |
| 单季度营业总成本(元) | 128,048,494.00 | 141,487,361.00 | 123,760,649.00 | 106,427,347.00 | 97,528,164.00 | 93,184,697.00 | 94,063,753.00 | 96,697,099.00 | 88,649,690.00 |
| 单季度营业收入(元) | 142,666,426.00 | 163,679,277.00 | 152,715,872.00 | 131,844,082.00 | 110,189,283.00 | 106,280,372.00 | 109,451,025.00 | 113,392,715.00 | 94,158,350.00 |
| 单季度营业利润(元) | 15,998,730.00 | 23,881,489.00 | 27,864,264.00 | 27,229,983.00 | 12,731,635.00 | 15,731,348.00 | 26,805,983.00 | 17,298,391.00 | 8,231,601.00 |
| 单季度利润总额(元) | 16,125,001.00 | 24,145,602.00 | 27,861,831.00 | 27,239,832.00 | 12,731,635.00 | 17,114,563.00 | 26,049,813.00 | 17,267,873.00 | 8,199,606.00 |
| 单季度净利润(元) | 12,483,210.00 | 19,488,579.00 | 20,648,886.00 | 20,153,768.00 | 9,365,349.00 | 12,178,836.00 | 19,338,158.00 | 12,797,096.00 | 5,951,968.00 |
| 单季度归属母公司股东的净利润(元) | 12,482,060.00 | 19,486,592.00 | 20,579,156.00 | 20,186,718.00 | 9,398,081.00 | 12,216,605.00 | 19,369,393.00 | 12,819,875.00 | 5,976,514.00 |
| 单季度经营活动产生的现金流量(元) | 17,298,530.00 | 32,977,450.00 | -9,957,831.00 | 33,670,884.00 | 8,061,755.00 | 13,945,900.00 | 22,661,834.00 | 34,573,753.00 | 12,353,864.00 |
| 单季度投资活动产生的现金流量(元) | -184,469,432.00 | 211,946,009.00 | -226,672,925.00 | 200,714,978.00 | -209,827,240.00 | 254,898,452.00 | -63,605,753.00 | -206,104,206.00 | -6,783,339.00 |
| 单季度筹资活动产生的现金流量(元) | - | 12,521,453.00 | -21,747,600.00 | -31,068,000.00 | -137,520.00 | -2,370,781.00 | -263,580.00 | -6,241,130.00 | 1,118,530.00 |
| 单季度现金及现金等价物净增加(元) | -167,263,253.00 | 257,289,742.00 | -258,517,581.00 | 203,803,734.00 | -202,107,907.00 | 271,023,491.00 | -40,541,275.00 | -177,326,791.00 | 6,671,713.00 |