| 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(%) | 50.00 | 55.00 | 46.00 | 50.00 | 52.00 | 51.00 | 47.00 | 48.00 | 48.00 |
| 单季度销售净利率(%) | 14.00 | 10.00 | 10.00 | 13.00 | 10.00 | 8.00 | 2.00 | 3.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | - | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 159,356,425.00 | 192,964,240.00 | 150,903,045.00 | 150,947,883.00 | 170,468,596.00 | 269,647,148.00 | 166,235,101.00 | 186,295,580.00 | 182,565,253.00 |
| 单季度营业总成本(元) | 142,583,970.00 | 179,993,977.00 | 140,166,372.00 | 137,163,066.00 | 158,625,373.00 | 251,032,778.00 | 168,805,965.00 | 189,592,979.00 | 172,151,873.00 |
| 单季度营业收入(元) | 159,356,425.00 | 192,964,240.00 | 150,903,045.00 | 150,947,883.00 | 170,468,596.00 | 269,647,148.00 | 166,235,101.00 | 186,295,580.00 | 182,565,253.00 |
| 单季度营业利润(元) | 26,063,799.00 | 21,557,903.00 | 16,189,636.00 | 21,193,183.00 | 19,678,359.00 | 24,700,415.00 | 3,039,860.00 | 5,396,295.00 | 16,371,081.00 |
| 单季度利润总额(元) | 25,913,436.00 | 21,457,884.00 | 16,413,113.00 | 20,894,163.00 | 19,708,531.00 | 24,686,504.00 | 3,513,710.00 | 5,710,813.00 | 16,303,000.00 |
| 单季度净利润(元) | 22,594,123.00 | 18,999,219.00 | 14,723,590.00 | 20,017,645.00 | 17,616,838.00 | 20,258,735.00 | 4,143,300.00 | 6,110,674.00 | 16,457,489.00 |
| 单季度归属母公司股东的净利润(元) | 22,594,123.00 | 18,999,219.00 | 14,723,590.00 | 20,017,645.00 | 17,616,838.00 | 20,258,735.00 | 4,143,300.00 | 6,110,674.00 | 16,457,489.00 |
| 单季度经营活动产生的现金流量(元) | -2,086,680.00 | 68,938,107.00 | 24,690,619.00 | 9,872,355.00 | 43,774,304.00 | 105,884,624.00 | 8,337,407.00 | 32,396,544.00 | 7,228,231.00 |
| 单季度投资活动产生的现金流量(元) | 121,504,928.00 | -61,135,047.00 | 32,505,555.00 | -9,790,672.00 | -206,204,923.00 | 220,591,581.00 | -40,149,336.00 | 27,560,900.00 | -261,577,896.00 |
| 单季度筹资活动产生的现金流量(元) | -11,629,926.00 | -6,701,415.00 | -10,243,654.00 | -57,346,475.00 | -14,443,490.00 | -9,792,222.00 | -9,688,144.00 | -66,714,013.00 | -4,027,243.00 |
| 单季度现金及现金等价物净增加(元) | 108,368,747.00 | 124,750.00 | 46,643,894.00 | -51,130,499.00 | -179,569,693.00 | 314,912,488.00 | -38,082,719.00 | -3,425,687.00 | -258,747,100.00 |