| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 34.00 | 37.00 | 33.00 | 30.00 | 32.00 | 36.00 | 39.00 | 41.00 | 35.00 |
| 单季度销售净利率(%) | 21.00 | 18.00 | 17.00 | 22.00 | 19.00 | 19.00 | 27.00 | 30.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 3.00 | 5.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 4.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 114,474,724.00 | 93,101,925.00 | 123,559,317.00 | 126,846,588.00 | 117,468,619.00 | 160,580,503.00 | 170,575,528.00 | 155,248,866.00 | 132,952,362.00 |
| 单季度营业总成本(元) | 87,194,812.00 | 80,039,008.00 | 99,293,109.00 | 89,398,844.00 | 92,635,658.00 | 123,860,143.00 | 105,329,763.00 | 95,447,710.00 | 102,186,165.00 |
| 单季度营业收入(元) | 114,474,724.00 | 93,101,925.00 | 123,559,317.00 | 126,846,588.00 | 117,468,619.00 | 160,580,503.00 | 170,575,528.00 | 155,248,866.00 | 132,952,362.00 |
| 单季度营业利润(元) | 26,753,692.00 | 18,842,788.00 | 23,930,915.00 | 31,327,315.00 | 26,262,758.00 | 35,240,691.00 | 52,834,722.00 | 54,693,395.00 | 32,212,599.00 |
| 单季度利润总额(元) | 26,753,548.00 | 18,039,939.00 | 23,630,537.00 | 31,320,960.00 | 26,265,985.00 | 35,138,130.00 | 52,735,183.00 | 54,663,285.00 | 31,900,401.00 |
| 单季度净利润(元) | 23,734,205.00 | 16,547,056.00 | 21,097,969.00 | 27,532,268.00 | 22,900,195.00 | 30,426,030.00 | 45,392,779.00 | 47,026,898.00 | 27,397,158.00 |
| 单季度归属母公司股东的净利润(元) | 23,634,206.00 | 16,540,789.00 | 21,132,018.00 | 27,558,593.00 | 22,883,767.00 | 30,406,652.00 | 45,399,367.00 | 47,089,318.00 | 27,345,892.00 |
| 单季度经营活动产生的现金流量(元) | -6,819,738.00 | 40,960,937.00 | 35,240,691.00 | 14,925,987.00 | 8,558,871.00 | 50,453,276.00 | 19,768,408.00 | 30,561,096.00 | 73,543,089.00 |
| 单季度投资活动产生的现金流量(元) | 27,948,886.00 | -103,307,077.00 | 9,954,497.00 | 22,950,196.00 | -65,104,504.00 | -64,518,708.00 | 10,212,216.00 | -171,692,812.00 | 90,094,544.00 |
| 单季度筹资活动产生的现金流量(元) | -1,618,198.00 | -6,264,340.00 | -1,772,825.00 | -32,698,811.00 | -681,973.00 | 336,742,798.00 | -639,822.00 | -24,657,992.00 | -325,453.00 |
| 单季度现金及现金等价物净增加(元) | 19,823,660.00 | -69,101,685.00 | 41,778,315.00 | 13,142,986.00 | -60,236,887.00 | 319,383,806.00 | 38,288,125.00 | -149,270,348.00 | 162,420,904.00 |