| 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(%) | 64.00 | 68.00 | 64.00 | 65.00 | 68.00 | 72.00 | 65.00 | 73.00 | 67.00 |
| 单季度销售净利率(%) | 29.00 | 20.00 | 33.00 | 33.00 | 41.00 | 38.00 | 45.00 | 50.00 | 44.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 44,677,352.00 | 59,115,884.00 | 45,868,772.00 | 46,972,511.00 | 38,868,241.00 | 44,834,995.00 | 36,591,840.00 | 44,047,560.00 | 30,508,768.00 |
| 单季度营业总成本(元) | 29,665,756.00 | 36,443,899.00 | 30,714,255.00 | 29,538,106.00 | 28,152,476.00 | 26,123,556.00 | 22,022,793.00 | 21,800,975.00 | 19,059,465.00 |
| 单季度营业收入(元) | 44,677,352.00 | 59,115,884.00 | 45,868,772.00 | 46,972,511.00 | 38,868,241.00 | 44,834,995.00 | 36,591,840.00 | 44,047,560.00 | 30,508,768.00 |
| 单季度营业利润(元) | 19,240,120.00 | 26,358,430.00 | 18,793,561.00 | 19,363,796.00 | 14,896,987.00 | 20,629,626.00 | 19,263,287.00 | 25,626,446.00 | 15,671,836.00 |
| 单季度利润总额(元) | 19,265,582.00 | 26,708,817.00 | 18,683,799.00 | 19,367,698.00 | 19,900,619.00 | 20,350,515.00 | 19,107,290.00 | 25,876,446.00 | 15,692,837.00 |
| 单季度净利润(元) | 13,111,670.00 | 11,987,481.00 | 15,158,223.00 | 15,588,811.00 | 16,057,164.00 | 16,979,883.00 | 16,390,377.00 | 22,162,481.00 | 13,476,416.00 |
| 单季度归属母公司股东的净利润(元) | 13,111,670.00 | 11,987,481.00 | 15,158,223.00 | 15,588,811.00 | 16,057,164.00 | 16,979,883.00 | 16,390,377.00 | 22,162,481.00 | 13,476,416.00 |
| 单季度经营活动产生的现金流量(元) | 23,231,193.00 | 36,294,552.00 | 29,386,273.00 | 22,300,179.00 | 19,182,520.00 | 25,735,920.00 | 26,011,294.00 | 48,766,458.00 | 7,294,229.00 |
| 单季度投资活动产生的现金流量(元) | 348,594,286.00 | -158,049,479.00 | 90,495,362.00 | -449,117,584.00 | 348,212,455.00 | -387,314,075.00 | 350,599,159.00 | -332,162,959.00 | 339,095,568.00 |
| 单季度筹资活动产生的现金流量(元) | -48,450.00 | -48,450.00 | -48,450.00 | - | - | -183,600.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 371,777,030.00 | -121,803,377.00 | 119,833,185.00 | -466,910,056.00 | 367,394,975.00 | -361,761,756.00 | 376,610,453.00 | -323,396,501.00 | 346,389,797.00 |