| 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) | - | - | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 43.00 | 45.00 | 42.00 | 44.00 | 42.00 | 46.00 | 45.00 | 44.00 | 46.00 |
| 单季度销售净利率(%) | 31.00 | 19.00 | 25.00 | 27.00 | 37.00 | 33.00 | 39.00 | 50.00 | 51.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 40,649,872.00 | 46,085,422.00 | 43,139,339.00 | 46,727,563.00 | 38,620,813.00 | 44,536,490.00 | 46,218,812.00 | 52,232,063.00 | 40,199,303.00 |
| 单季度营业总成本(元) | 28,145,824.00 | 35,188,629.00 | 30,776,802.00 | 29,836,036.00 | 25,256,418.00 | 33,501,812.00 | 19,239,207.00 | 21,827,453.00 | 26,102,360.00 |
| 单季度营业收入(元) | 40,649,872.00 | 46,085,422.00 | 43,139,339.00 | 46,727,563.00 | 38,620,813.00 | 44,536,490.00 | 46,218,812.00 | 52,232,063.00 | 40,199,303.00 |
| 单季度营业利润(元) | 14,905,114.00 | 10,103,505.00 | 12,668,432.00 | 14,774,076.00 | 16,361,062.00 | 15,425,311.00 | 22,674,502.00 | 30,417,084.00 | 16,874,243.00 |
| 单季度利润总额(元) | 14,904,720.00 | 10,002,905.00 | 12,630,650.00 | 14,833,160.00 | 16,362,955.00 | 15,445,226.00 | 22,552,452.00 | 30,410,413.00 | 23,623,063.00 |
| 单季度净利润(元) | 12,786,168.00 | 8,689,453.00 | 10,907,644.00 | 12,662,325.00 | 14,174,458.00 | 14,732,755.00 | 17,973,426.00 | 26,201,331.00 | 20,329,408.00 |
| 单季度归属母公司股东的净利润(元) | 13,164,578.00 | 9,188,756.00 | 11,160,237.00 | 12,901,187.00 | 14,358,095.00 | 15,020,497.00 | 18,198,532.00 | 26,233,701.00 | 20,329,408.00 |
| 单季度经营活动产生的现金流量(元) | 2,419,025.00 | 4,467,876.00 | 14,479,223.00 | 8,202,727.00 | -6,114,692.00 | 10,639,158.00 | 17,509,920.00 | 20,327,905.00 | 12,124,145.00 |
| 单季度投资活动产生的现金流量(元) | -3,332,387.00 | -159,566,415.00 | 142,875,821.00 | 77,502,271.00 | -90,864,600.00 | -52,678,598.00 | -104,648,189.00 | -146,670,553.00 | -72,155,698.00 |
| 单季度筹资活动产生的现金流量(元) | -120,379.00 | -730,430.00 | -11,128,621.00 | -74,662,647.00 | -336,445.00 | 76,736,250.00 | -16,800,075.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -984,614.00 | -155,805,789.00 | 146,047,967.00 | 11,768,985.00 | -97,354,007.00 | 54,556,418.00 | -101,689,533.00 | -143,928,195.00 | -59,993,323.00 |