| 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(%) | 36.00 | 31.00 | 40.00 | 30.00 | 38.00 | 29.00 | 30.00 | 30.00 | 30.00 |
| 单季度销售净利率(%) | 7.00 | 10.00 | 15.00 | 9.00 | 6.00 | 8.00 | 19.00 | 10.00 | 10.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 2.00 | 1.00 | - | 2.00 | 3.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 2.00 | 1.00 | - | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 63,542,740.00 | 389,270,620.00 | 168,080,046.00 | 139,790,922.00 | 72,557,186.00 | 345,988,061.00 | 165,166,770.00 | 141,988,192.00 | 90,515,850.00 |
| 单季度营业总成本(元) | 70,988,542.00 | 329,769,511.00 | 143,231,108.00 | 135,452,628.00 | 74,317,254.00 | 295,161,547.00 | 140,666,251.00 | 131,145,726.00 | 94,203,307.00 |
| 单季度营业收入(元) | 63,542,740.00 | 389,270,620.00 | 168,080,046.00 | 139,790,922.00 | 72,557,186.00 | 345,988,061.00 | 165,166,770.00 | 141,988,192.00 | 90,515,850.00 |
| 单季度营业利润(元) | 4,668,338.00 | 38,161,081.00 | 25,977,867.00 | 11,605,354.00 | 4,659,667.00 | 29,508,048.00 | 31,109,656.00 | 13,318,877.00 | 8,616,065.00 |
| 单季度利润总额(元) | 4,643,459.00 | 38,141,087.00 | 25,983,868.00 | 11,610,354.00 | 4,660,167.00 | 29,443,910.00 | 31,109,200.00 | 13,319,877.00 | 8,590,986.00 |
| 单季度净利润(元) | 4,275,394.00 | 39,669,900.00 | 26,016,717.00 | 12,526,444.00 | 4,711,540.00 | 29,201,471.00 | 30,720,452.00 | 13,575,848.00 | 8,602,759.00 |
| 单季度归属母公司股东的净利润(元) | 4,275,394.00 | 39,669,900.00 | 26,016,717.00 | 12,526,444.00 | 4,711,540.00 | 29,201,471.00 | 30,720,452.00 | 13,575,848.00 | 8,602,759.00 |
| 单季度经营活动产生的现金流量(元) | -40,913,001.00 | -108,374,393.00 | -89,259,298.00 | 198,381,288.00 | -60,304,736.00 | 175,621,679.00 | -52,408,526.00 | -32,405,765.00 | -121,715,551.00 |
| 单季度投资活动产生的现金流量(元) | -603,522.00 | -5,299,826.00 | -4,483,181.00 | -5,003,230.00 | -4,855,705.00 | -3,000,129.00 | -7,833,697.00 | -1,802,091.00 | -4,590,934.00 |
| 单季度筹资活动产生的现金流量(元) | - | -408,302.00 | - | - | - | -29,153.00 | 29,152.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -41,520,623.00 | -114,076,996.00 | -93,749,569.00 | 170,888,657.00 | -65,159,542.00 | 172,601,282.00 | -60,210,382.00 | -55,634,460.00 | -126,309,637.00 |