| 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(%) | 53.00 | 50.00 | 56.00 | 52.00 | 47.00 | 50.00 | 51.00 | 52.00 | 43.00 |
| 单季度销售净利率(%) | 7.00 | 17.00 | 26.00 | 28.00 | 10.00 | 11.00 | 28.00 | 30.00 | 10.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 3.00 | 3.00 | 1.00 | 2.00 | 5.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 3.00 | 3.00 | 1.00 | 1.00 | 4.00 | 4.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 49,924,901.00 | 170,786,304.00 | 128,451,751.00 | 126,531,082.00 | 69,955,587.00 | 154,243,004.00 | 160,692,700.00 | 142,775,130.00 | 49,781,848.00 |
| 单季度营业总成本(元) | 52,125,570.00 | 132,192,499.00 | 93,426,083.00 | 90,420,001.00 | 66,943,835.00 | 120,621,305.00 | 117,841,899.00 | 96,652,530.00 | 53,177,799.00 |
| 单季度营业收入(元) | 49,924,901.00 | 170,786,304.00 | 128,451,751.00 | 126,531,082.00 | 69,955,587.00 | 154,243,004.00 | 160,692,700.00 | 142,775,130.00 | 49,781,848.00 |
| 单季度营业利润(元) | 5,136,615.00 | 31,464,830.00 | 39,647,155.00 | 41,100,425.00 | 8,175,126.00 | 18,324,391.00 | 51,704,268.00 | 48,979,035.00 | 5,676,610.00 |
| 单季度利润总额(元) | 5,136,016.00 | 31,481,259.00 | 39,645,616.00 | 41,383,283.00 | 8,175,126.00 | 18,602,393.00 | 51,676,750.00 | 48,979,032.00 | 5,639,010.00 |
| 单季度净利润(元) | 3,736,270.00 | 28,903,800.00 | 33,872,568.00 | 36,041,802.00 | 6,888,450.00 | 16,691,707.00 | 44,406,391.00 | 42,324,950.00 | 5,125,704.00 |
| 单季度归属母公司股东的净利润(元) | 4,057,338.00 | 27,698,879.00 | 34,277,022.00 | 35,431,541.00 | 6,888,450.00 | 16,691,707.00 | 44,406,391.00 | 42,324,950.00 | 5,125,704.00 |
| 单季度经营活动产生的现金流量(元) | -24,281,539.00 | 63,465,805.00 | 30,534,445.00 | 2,099,947.00 | -36,168,237.00 | 61,130,949.00 | -6,733,402.00 | 15,037,516.00 | -44,610,683.00 |
| 单季度投资活动产生的现金流量(元) | -17,260,733.00 | -25,723,647.00 | -55,326,527.00 | 39,960,049.00 | 4,974,346.00 | -29,802,012.00 | -41,411,479.00 | 92,677,178.00 | 17,133,800.00 |
| 单季度筹资活动产生的现金流量(元) | -9,099,931.00 | 1,703,158.00 | -5,457,873.00 | -8,799,792.00 | 3,323,258.00 | -645,584.00 | 550,958.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -50,601,474.00 | 39,899,320.00 | -30,249,955.00 | 33,260,204.00 | -27,870,634.00 | 30,661,328.00 | -47,593,922.00 | 52,649,947.00 | -27,476,883.00 |