| 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(%) | 32.00 | 32.00 | 36.00 | 35.00 | 33.00 | 34.00 | 51.00 | 32.00 | 25.00 |
| 单季度销售净利率(%) | 22.00 | 18.00 | 23.00 | 24.00 | 18.00 | 20.00 | 38.00 | 20.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 6.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 6.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 118,104,468.00 | 134,324,242.00 | 144,787,281.00 | 129,257,662.00 | 117,831,218.00 | 130,150,820.00 | 275,136,672.00 | 141,677,897.00 | 129,075,104.00 |
| 单季度营业总成本(元) | 95,592,211.00 | 109,486,070.00 | 110,476,688.00 | 102,025,113.00 | 94,741,538.00 | 110,458,983.00 | 148,474,376.00 | 113,262,854.00 | 110,576,890.00 |
| 单季度营业收入(元) | 118,104,468.00 | 134,324,242.00 | 144,787,281.00 | 129,257,662.00 | 117,831,218.00 | 130,150,820.00 | 275,136,672.00 | 141,677,897.00 | 129,075,104.00 |
| 单季度营业利润(元) | 31,210,632.00 | 32,693,925.00 | 36,715,236.00 | 34,435,452.00 | 25,164,576.00 | 29,156,158.00 | 134,828,784.00 | 32,311,200.00 | 23,650,319.00 |
| 单季度利润总额(元) | 31,211,384.00 | 32,705,098.00 | 36,699,318.00 | 34,350,341.00 | 25,231,789.00 | 26,952,182.00 | 134,804,707.00 | 32,202,507.00 | 23,757,992.00 |
| 单季度净利润(元) | 26,177,483.00 | 24,263,403.00 | 33,183,339.00 | 30,701,498.00 | 20,642,892.00 | 25,480,062.00 | 104,577,879.00 | 27,985,935.00 | 19,781,115.00 |
| 单季度归属母公司股东的净利润(元) | 26,177,483.00 | 24,263,403.00 | 33,183,339.00 | 30,701,498.00 | 20,642,892.00 | 25,480,062.00 | 104,577,879.00 | 27,985,935.00 | 19,781,115.00 |
| 单季度经营活动产生的现金流量(元) | 17,296,740.00 | 37,048,606.00 | 39,591,321.00 | -3,303,422.00 | 13,007,678.00 | 13,546,607.00 | 39,349,285.00 | 33,600,623.00 | -9,648,046.00 |
| 单季度投资活动产生的现金流量(元) | -26,553,258.00 | -51,078,243.00 | -106,525,764.00 | -71,646,134.00 | -342,956,169.00 | 494,868,679.00 | -37,353,456.00 | 13,586,056.00 | -539,752,459.00 |
| 单季度筹资活动产生的现金流量(元) | -6,988,124.00 | -3,373,370.00 | 34,246,854.00 | -23,209,366.00 | 2,953,581.00 | 1,410,402.00 | -920,648.00 | -5,606,892.00 | -19,423,184.00 |
| 单季度现金及现金等价物净增加(元) | -16,111,466.00 | -17,650,977.00 | -32,295,876.00 | -96,206,958.00 | -328,488,273.00 | 510,860,649.00 | 2,798,135.00 | 42,569,262.00 | -569,552,199.00 |