| 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) | - | - | 2.00 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 27.00 | 27.00 | 28.00 | 28.00 | 28.00 | 24.00 | 31.00 | 23.00 | 33.00 |
| 单季度销售净利率(%) | 13.00 | 12.00 | 187.00 | 14.00 | 11.00 | 10.00 | 18.00 | 12.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 12.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 11.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 57,207,836.00 | 82,520,127.00 | 63,566,772.00 | 68,456,121.00 | 63,501,347.00 | 78,526,363.00 | 61,430,680.00 | 68,241,284.00 | 39,753,391.00 |
| 单季度营业总成本(元) | 53,297,538.00 | 73,473,228.00 | 55,436,237.00 | 61,144,202.00 | 56,811,749.00 | 72,819,592.00 | 53,356,462.00 | 60,899,661.00 | 33,963,515.00 |
| 单季度营业收入(元) | 57,207,836.00 | 82,520,127.00 | 63,566,772.00 | 68,456,121.00 | 63,501,347.00 | 78,526,363.00 | 61,430,680.00 | 68,241,284.00 | 39,753,391.00 |
| 单季度营业利润(元) | 8,798,870.00 | 11,821,396.00 | 139,208,581.00 | 10,757,375.00 | 8,956,657.00 | 6,714,425.00 | 12,167,203.00 | 9,894,890.00 | 8,514,878.00 |
| 单季度利润总额(元) | 8,798,170.00 | 11,727,035.00 | 139,189,581.00 | 10,757,375.00 | 8,956,657.00 | 6,683,300.00 | 12,405,314.00 | 9,947,906.00 | 8,514,878.00 |
| 单季度净利润(元) | 7,395,973.00 | 10,004,121.00 | 118,612,062.00 | 9,623,969.00 | 7,026,189.00 | 7,676,868.00 | 10,972,838.00 | 8,506,716.00 | 7,280,193.00 |
| 单季度归属母公司股东的净利润(元) | 7,975,025.00 | 10,280,232.00 | 118,983,944.00 | 9,722,019.00 | 7,026,189.00 | 7,676,868.00 | 10,972,838.00 | 8,506,716.00 | 7,280,193.00 |
| 单季度经营活动产生的现金流量(元) | 19,224,155.00 | 15,117,018.00 | 3,309,578.00 | 26,910,259.00 | -13,151,301.00 | 32,882,963.00 | 36,471,621.00 | -23,254,360.00 | -437,285.00 |
| 单季度投资活动产生的现金流量(元) | -147,709,204.00 | 21,663,334.00 | 119,238,561.00 | -167,656,217.00 | 107,594,692.00 | -43,587,169.00 | -277,401,784.00 | -24,038,965.00 | 38,199,497.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | - | -75,652.00 | -1,383,252.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -128,451,672.00 | 36,665,009.00 | 122,453,944.00 | -139,967,679.00 | 94,277,530.00 | -10,699,221.00 | -241,675,663.00 | -75,436,605.00 | 37,730,289.00 |