| 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(%) | 33.00 | 29.00 | 24.00 | 27.00 | 27.00 | 21.00 | 24.00 | 22.00 | 20.00 |
| 单季度销售净利率(%) | 13.00 | 12.00 | 10.00 | 19.00 | 10.00 | 6.00 | 19.00 | 16.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 79,215,519.00 | 90,575,790.00 | 87,133,554.00 | 74,226,841.00 | 75,116,268.00 | 95,219,036.00 | 82,713,994.00 | 89,572,006.00 | 76,750,787.00 |
| 单季度营业总成本(元) | 64,669,128.00 | 78,629,879.00 | 77,818,287.00 | 56,972,181.00 | 67,018,575.00 | 91,364,256.00 | 66,419,710.00 | 72,364,955.00 | 71,470,569.00 |
| 单季度营业收入(元) | 79,215,519.00 | 90,575,790.00 | 87,133,554.00 | 74,226,841.00 | 75,116,268.00 | 95,219,036.00 | 82,713,994.00 | 89,572,006.00 | 76,750,787.00 |
| 单季度营业利润(元) | 12,712,028.00 | 15,827,323.00 | 10,415,821.00 | 15,523,509.00 | 7,057,397.00 | 5,357,603.00 | 16,772,393.00 | 16,388,845.00 | 5,208,882.00 |
| 单季度利润总额(元) | 12,711,028.00 | 15,881,100.00 | 10,535,230.00 | 15,493,509.00 | 7,032,397.00 | 5,337,603.00 | 16,772,393.00 | 16,388,845.00 | 5,248,882.00 |
| 单季度净利润(元) | 10,675,428.00 | 11,060,089.00 | 8,520,147.00 | 14,202,640.00 | 7,198,331.00 | 5,535,071.00 | 15,861,597.00 | 14,152,110.00 | 4,516,841.00 |
| 单季度归属母公司股东的净利润(元) | 10,675,428.00 | 11,060,089.00 | 8,520,147.00 | 14,202,640.00 | 7,198,331.00 | 5,535,071.00 | 15,861,597.00 | 14,152,110.00 | 4,516,841.00 |
| 单季度经营活动产生的现金流量(元) | -16,739,658.00 | 46,539,833.00 | 28,307,473.00 | 5,764,555.00 | 5,859,930.00 | 17,372,995.00 | 38,075,955.00 | 19,280,955.00 | 13,303,615.00 |
| 单季度投资活动产生的现金流量(元) | -14,569,862.00 | -957,242.00 | -13,519,441.00 | -9,188,047.00 | -16,834,938.00 | -12,158,820.00 | -20,779,429.00 | -1,697,021.00 | -12,399,446.00 |
| 单季度筹资活动产生的现金流量(元) | - | -29,029,403.00 | 8,975,667.00 | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -31,103,717.00 | 14,659,710.00 | 23,048,798.00 | 2,854,181.00 | -13,275,875.00 | 2,441,925.00 | 24,685,677.00 | 21,852,331.00 | 440,047.00 |