| 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 | 58.00 | 60.00 | 62.00 | 74.00 | 65.00 | 61.00 | 61.00 | 72.00 |
| 单季度销售净利率(%) | 26.00 | 36.00 | 14.00 | 38.00 | 39.00 | 31.00 | 46.00 | 27.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | - | 3.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | - | 3.00 | 1.00 | 1.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 34,941,489.00 | 78,822,939.00 | 25,165,885.00 | 79,747,009.00 | 37,330,532.00 | 45,600,211.00 | 47,177,938.00 | 34,445,690.00 | 21,188,960.00 |
| 单季度营业总成本(元) | 25,428,461.00 | 51,393,288.00 | 22,798,744.00 | 44,909,593.00 | 22,453,095.00 | 33,638,326.00 | 35,840,145.00 | 23,824,598.00 | 17,144,729.00 |
| 单季度营业收入(元) | 34,941,489.00 | 78,822,939.00 | 25,165,885.00 | 79,747,009.00 | 37,330,532.00 | 45,600,211.00 | 47,177,938.00 | 34,445,690.00 | 21,188,960.00 |
| 单季度营业利润(元) | 9,423,124.00 | 30,965,327.00 | 3,295,991.00 | 33,264,471.00 | 15,073,688.00 | 15,634,949.00 | 23,307,715.00 | 9,646,043.00 | 4,803,844.00 |
| 单季度利润总额(元) | 9,395,124.00 | 30,564,015.00 | 3,301,591.00 | 33,265,485.00 | 15,073,688.00 | 15,135,949.00 | 23,307,715.00 | 9,647,743.00 | 4,803,844.00 |
| 单季度净利润(元) | 9,107,022.00 | 28,383,690.00 | 3,508,640.00 | 30,346,044.00 | 14,399,369.00 | 14,008,921.00 | 21,619,298.00 | 9,356,575.00 | 4,871,357.00 |
| 单季度归属母公司股东的净利润(元) | 9,107,022.00 | 28,383,690.00 | 3,508,640.00 | 30,346,044.00 | 14,399,369.00 | 14,008,921.00 | 21,619,298.00 | 9,356,575.00 | 4,871,357.00 |
| 单季度经营活动产生的现金流量(元) | -23,230,600.00 | 98,834,361.00 | 14,224,177.00 | 4,310,913.00 | -15,052,054.00 | 55,765,240.00 | 10,542,916.00 | 5,474,046.00 | -17,186,728.00 |
| 单季度投资活动产生的现金流量(元) | -27,076.00 | -12,342,352.00 | 229,933,612.00 | -231,964,891.00 | -129,450.00 | 352,085,423.00 | -343,813,048.00 | -947,140.00 | -99,322,590.00 |
| 单季度筹资活动产生的现金流量(元) | -186,673.00 | -319,155.00 | -560,020.00 | -15,577,915.00 | -560,020.00 | -142,940.00 | -560,020.00 | -31,386,480.00 | -900,000.00 |
| 单季度现金及现金等价物净增加(元) | -23,444,349.00 | 86,172,854.00 | 243,597,769.00 | -243,231,893.00 | -15,741,524.00 | 407,707,724.00 | -333,830,153.00 | -26,859,574.00 | -117,409,318.00 |