| 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(%) | 35.00 | 38.00 | 36.00 | 38.00 | 32.00 | 34.00 | 33.00 | 36.00 | 35.00 |
| 单季度销售净利率(%) | 18.00 | 14.00 | 22.00 | 25.00 | 18.00 | 12.00 | 24.00 | 20.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 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) | 108,881,781.00 | 147,629,550.00 | 145,265,305.00 | 160,759,607.00 | 116,279,378.00 | 145,348,111.00 | 153,497,837.00 | 151,080,671.00 | 119,673,774.00 |
| 单季度营业总成本(元) | 87,235,482.00 | 119,223,695.00 | 112,261,161.00 | 119,807,558.00 | 94,077,430.00 | 124,250,492.00 | 124,571,228.00 | 116,882,384.00 | 96,902,060.00 |
| 单季度营业收入(元) | 108,881,781.00 | 147,629,550.00 | 145,265,305.00 | 160,759,607.00 | 116,279,378.00 | 145,348,111.00 | 153,497,837.00 | 151,080,671.00 | 119,673,774.00 |
| 单季度营业利润(元) | 22,358,472.00 | 26,960,700.00 | 34,675,506.00 | 42,645,715.00 | 23,135,261.00 | 11,360,700.00 | 38,789,727.00 | 34,680,101.00 | 24,954,685.00 |
| 单季度利润总额(元) | 20,991,294.00 | 23,215,840.00 | 33,671,411.00 | 41,786,247.00 | 22,618,059.00 | 19,770,108.00 | 38,328,843.00 | 34,026,359.00 | 24,889,939.00 |
| 单季度净利润(元) | 19,689,324.00 | 20,526,835.00 | 31,802,115.00 | 39,829,896.00 | 21,111,006.00 | 17,332,017.00 | 36,245,677.00 | 30,524,786.00 | 24,221,653.00 |
| 单季度归属母公司股东的净利润(元) | 21,504,922.00 | 21,045,451.00 | 32,412,857.00 | 40,430,012.00 | 21,935,328.00 | 18,301,143.00 | 36,927,622.00 | 31,110,250.00 | 24,550,388.00 |
| 单季度经营活动产生的现金流量(元) | -5,859,400.00 | 69,482,364.00 | 16,053,709.00 | 75,334,385.00 | 7,716,054.00 | 60,199,541.00 | 38,348,621.00 | 70,249,135.00 | -8,696,939.00 |
| 单季度投资活动产生的现金流量(元) | -4,680,728.00 | -13,919,344.00 | 24,449,906.00 | -6,196,746.00 | -5,019,066.00 | -574,161,007.00 | -41,112,451.00 | -4,398,521.00 | -9,205,116.00 |
| 单季度筹资活动产生的现金流量(元) | - | -986,717.00 | - | - | - | 3,386,119.00 | -102,670,133.00 | 595,880,867.00 | 6,775,000.00 |
| 单季度现金及现金等价物净增加(元) | -10,540,128.00 | 54,576,302.00 | 40,503,615.00 | 26,738,639.00 | 2,696,988.00 | -510,575,348.00 | -105,433,963.00 | 661,731,481.00 | -11,127,056.00 |