| 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(%) | 65.00 | 67.00 | 67.00 | 71.00 | 65.00 | 64.00 | 72.00 | 68.00 | 63.00 |
| 单季度销售净利率(%) | 12.00 | 22.00 | 15.00 | 21.00 | 12.00 | 22.00 | 19.00 | 20.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 3.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 103,508,718.00 | 147,486,051.00 | 119,964,101.00 | 106,458,306.00 | 82,314,594.00 | 139,713,992.00 | 79,087,059.00 | 80,123,871.00 | 60,605,714.00 |
| 单季度营业总成本(元) | 92,710,145.00 | 131,649,888.00 | 97,141,250.00 | 87,197,066.00 | 74,995,524.00 | 113,086,284.00 | 64,970,584.00 | 63,624,121.00 | 56,597,411.00 |
| 单季度营业收入(元) | 103,508,718.00 | 147,486,051.00 | 119,964,101.00 | 106,458,306.00 | 82,314,594.00 | 139,713,992.00 | 79,087,059.00 | 80,123,871.00 | 60,605,714.00 |
| 单季度营业利润(元) | 15,236,164.00 | 25,331,061.00 | 21,747,682.00 | 24,381,230.00 | 11,912,729.00 | 27,382,751.00 | 15,502,943.00 | 16,316,151.00 | 6,368,164.00 |
| 单季度利润总额(元) | 15,236,071.00 | 25,368,017.00 | 21,734,150.00 | 24,455,476.00 | 11,910,302.00 | 27,374,731.00 | 15,501,824.00 | 16,319,248.00 | 6,370,375.00 |
| 单季度净利润(元) | 12,035,149.00 | 31,814,513.00 | 17,893,193.00 | 22,223,665.00 | 9,981,733.00 | 30,322,717.00 | 15,246,487.00 | 15,763,302.00 | 5,302,640.00 |
| 单季度归属母公司股东的净利润(元) | 12,340,592.00 | 32,425,039.00 | 18,674,019.00 | 22,751,483.00 | 10,396,005.00 | 30,557,891.00 | 15,450,481.00 | 15,770,044.00 | 5,303,693.00 |
| 单季度经营活动产生的现金流量(元) | -44,785,617.00 | 91,371,440.00 | 1,160,656.00 | 27,266,644.00 | -52,536,525.00 | 55,757,571.00 | 9,455,669.00 | 13,105,191.00 | -18,962,339.00 |
| 单季度投资活动产生的现金流量(元) | -237,859,415.00 | 154,117,906.00 | 16,832,451.00 | -61,874,227.00 | -205,170,454.00 | 156,940,759.00 | -20,904,141.00 | -204,953,630.00 | 49,784,355.00 |
| 单季度筹资活动产生的现金流量(元) | -3,231,037.00 | 758,371.00 | -5,129,772.00 | -39,411,375.00 | -1,421,810.00 | 32,706,507.00 | -35,578,950.00 | 678,525,997.00 | -1,172,237.00 |
| 单季度现金及现金等价物净增加(元) | -285,876,070.00 | 246,247,717.00 | 12,863,335.00 | -74,018,958.00 | -259,128,789.00 | 245,404,838.00 | -47,027,421.00 | 486,677,558.00 | 29,649,779.00 |