| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 40.00 | 46.00 | 33.00 | 40.00 | 35.00 | 28.00 | 39.00 | 49.00 | 38.00 |
| 单季度销售净利率(%) | 6.00 | 15.00 | 12.00 | 20.00 | - | 7.00 | 7.00 | 25.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 3.00 | 5.00 | - | 2.00 | 1.00 | 5.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 4.00 | - | 1.00 | 1.00 | 4.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 206,025,983.00 | 243,646,977.00 | 309,701,880.00 | 268,417,043.00 | 142,086,355.00 | 237,922,425.00 | 194,368,237.00 | 208,198,052.00 | 97,311,053.00 |
| 单季度营业总成本(元) | 191,792,628.00 | 204,919,472.00 | 272,158,284.00 | 207,030,450.00 | 140,660,162.00 | 216,909,987.00 | 179,183,414.00 | 163,517,048.00 | 96,610,793.00 |
| 单季度营业收入(元) | 206,025,983.00 | 243,646,977.00 | 309,701,880.00 | 268,417,043.00 | 142,086,355.00 | 237,922,425.00 | 194,368,237.00 | 208,198,052.00 | 97,311,053.00 |
| 单季度营业利润(元) | 14,070,688.00 | 25,925,896.00 | 44,548,339.00 | 62,618,075.00 | 965,089.00 | 21,436,435.00 | 17,886,179.00 | 58,135,515.00 | 2,380,213.00 |
| 单季度利润总额(元) | 13,916,247.00 | 23,695,247.00 | 44,419,471.00 | 62,482,967.00 | 957,809.00 | 20,005,766.00 | 17,270,453.00 | 58,074,770.00 | 4,293,414.00 |
| 单季度净利润(元) | 11,932,108.00 | 35,331,167.00 | 35,975,379.00 | 53,910,862.00 | 580,814.00 | 17,213,010.00 | 13,044,654.00 | 51,750,250.00 | 3,128,766.00 |
| 单季度归属母公司股东的净利润(元) | 10,720,206.00 | 35,510,552.00 | 34,005,333.00 | 48,658,262.00 | 3,163,771.00 | 18,838,510.00 | 11,901,288.00 | 47,143,152.00 | 3,327,127.00 |
| 单季度经营活动产生的现金流量(元) | -5,288,694.00 | 84,366,976.00 | 66,312,947.00 | 66,332,095.00 | -1,150,071.00 | 27,017,288.00 | -7,913,943.00 | 45,939,933.00 | -11,776,956.00 |
| 单季度投资活动产生的现金流量(元) | 36,543,242.00 | -72,897,141.00 | -49,104,615.00 | 6,383,952.00 | -26,706,434.00 | 4,577,195.00 | 35,307,681.00 | 107,945,233.00 | -12,585,497.00 |
| 单季度筹资活动产生的现金流量(元) | - | -2,051,907.00 | - | -77,821,604.00 | -571,407.00 | 33,063,556.00 | - | -81,649,490.00 | 24,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 31,254,548.00 | 9,796,152.00 | 17,208,332.00 | -5,105,558.00 | -28,427,912.00 | 64,602,341.00 | 27,393,737.00 | 72,235,676.00 | -362,453.00 |
