| 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(%) | 81.00 | 84.00 | 83.00 | 79.00 | 81.00 | 81.00 | 85.00 | 86.00 | 84.00 |
| 单季度销售净利率(%) | 26.00 | 18.00 | 23.00 | 10.00 | 18.00 | 10.00 | 20.00 | 24.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 57,206,085.00 | 85,090,980.00 | 60,063,196.00 | 41,229,731.00 | 44,485,770.00 | 56,000,483.00 | 44,226,998.00 | 57,752,483.00 | 37,272,422.00 |
| 单季度营业总成本(元) | 43,035,697.00 | 69,724,196.00 | 45,084,148.00 | 37,640,199.00 | 37,145,243.00 | 54,436,075.00 | 36,545,959.00 | 46,119,268.00 | 32,254,453.00 |
| 单季度营业收入(元) | 57,206,085.00 | 85,090,980.00 | 60,063,196.00 | 41,229,731.00 | 44,485,770.00 | 56,000,483.00 | 44,226,998.00 | 57,752,483.00 | 37,272,422.00 |
| 单季度营业利润(元) | 18,725,791.00 | 17,875,705.00 | 16,294,723.00 | 5,159,748.00 | 8,937,084.00 | 7,296,789.00 | 9,825,654.00 | 15,817,871.00 | 8,406,753.00 |
| 单季度利润总额(元) | 18,723,365.00 | 18,168,441.00 | 15,969,822.00 | 4,949,088.00 | 8,934,309.00 | 6,051,660.00 | 9,747,650.00 | 15,808,699.00 | 8,354,431.00 |
| 单季度净利润(元) | 14,944,755.00 | 15,452,632.00 | 13,533,130.00 | 4,075,079.00 | 7,816,549.00 | 5,768,097.00 | 8,883,662.00 | 13,926,828.00 | 7,156,332.00 |
| 单季度归属母公司股东的净利润(元) | 14,944,755.00 | 15,452,632.00 | 13,533,130.00 | 4,075,079.00 | 7,816,549.00 | 5,768,097.00 | 8,883,044.00 | 14,074,837.00 | 7,165,808.00 |
| 单季度经营活动产生的现金流量(元) | 15,888,191.00 | 36,339,620.00 | 34,590,172.00 | 17,322,165.00 | 19,434,599.00 | 17,238,431.00 | 12,673,732.00 | 20,750,404.00 | -2,353,329.00 |
| 单季度投资活动产生的现金流量(元) | 16,818,004.00 | -45,670,319.00 | -9,307,294.00 | -2,288,291.00 | -24,633,769.00 | 19,442,429.00 | -17,497,631.00 | 15,382,405.00 | 1,225,546.00 |
| 单季度筹资活动产生的现金流量(元) | -9,983,352.00 | -2,708,657.00 | -898,297.00 | -13,773,414.00 | -26,516,943.00 | -22,666,013.00 | -4,842,190.00 | -6,982,208.00 | -737,606.00 |
| 单季度现金及现金等价物净增加(元) | 22,709,731.00 | -12,168,247.00 | 24,286,009.00 | 1,721,122.00 | -31,925,043.00 | 16,404,430.00 | -9,207,696.00 | 29,409,197.00 | -2,000,668.00 |