| 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 | |
|---|---|---|---|---|---|
| 单季度财务指标： | |||||
| 单季度销售毛利率(%) | 31.00 | 30.00 | 28.00 | 30.00 | 30.00 |
| 单季度销售净利率(%) | 15.00 | 10.00 | 13.00 | 17.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||
| 单季度营业总收入(元) | 128,198,943.00 | 147,618,687.00 | 120,645,641.00 | 136,470,340.00 | 123,054,699.00 |
| 单季度营业总成本(元) | 106,564,186.00 | 128,627,845.00 | 106,989,752.00 | 109,881,695.00 | 105,089,734.00 |
| 单季度营业收入(元) | 128,198,943.00 | 147,618,687.00 | 120,645,641.00 | 136,470,340.00 | 123,054,699.00 |
| 单季度营业利润(元) | 21,273,664.00 | 16,396,335.00 | 16,297,907.00 | 25,709,541.00 | 20,383,168.00 |
| 单季度利润总额(元) | 21,279,559.00 | 16,037,074.00 | 16,241,003.00 | 26,036,418.00 | 20,384,826.00 |
| 单季度净利润(元) | 19,299,090.00 | 15,152,275.00 | 15,076,445.00 | 23,196,348.00 | 18,315,296.00 |
| 单季度归属母公司股东的净利润(元) | 19,299,090.00 | 15,152,275.00 | 15,076,445.00 | 23,196,348.00 | 18,315,296.00 |
| 单季度经营活动产生的现金流量(元) | 22,200,688.00 | 10,377,514.00 | 20,253,607.00 | 14,801,284.00 | 24,012,170.00 |
| 单季度投资活动产生的现金流量(元) | -149,426,499.00 | -240,346,045.00 | -19,106,586.00 | -12,663,019.00 | -23,875,527.00 |
| 单季度筹资活动产生的现金流量(元) | -18,684,755.00 | 748,698,689.00 | -750,851.00 | -10,689,539.00 | 20,863,651.00 |
| 单季度现金及现金等价物净增加(元) | -145,626,159.00 | 518,659,503.00 | 574,858.00 | -7,941,555.00 | 20,816,041.00 |