| 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年第一季度 | |
|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||
| 单季度销售毛利率(%) | 19.00 | 19.00 | 19.00 | 22.00 | 22.00 | 16.00 |
| 单季度销售净利率(%) | 5.00 | 7.00 | 6.00 | 9.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 3.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 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) | 205,546,468.00 | 270,854,235.00 | 225,591,648.00 | 264,174,867.00 | 155,900,698.00 | 213,853,805.00 |
| 单季度营业总成本(元) | 195,512,328.00 | 251,389,725.00 | 210,040,305.00 | 233,508,433.00 | 147,116,805.00 | 203,246,540.00 |
| 单季度营业收入(元) | 205,546,468.00 | 270,854,235.00 | 225,591,648.00 | 264,174,867.00 | 155,900,698.00 | 213,853,805.00 |
| 单季度营业利润(元) | 11,270,117.00 | 25,858,842.00 | 14,000,416.00 | 26,917,490.00 | 8,009,789.00 | 8,338,746.00 |
| 单季度利润总额(元) | 11,370,118.00 | 25,773,521.00 | 13,780,865.00 | 26,911,191.00 | 8,027,814.00 | 8,239,972.00 |
| 单季度净利润(元) | 9,691,411.00 | 18,450,614.00 | 12,401,329.00 | 23,488,931.00 | 7,578,037.00 | 8,098,366.00 |
| 单季度归属母公司股东的净利润(元) | 9,691,411.00 | 18,450,614.00 | 12,401,329.00 | 23,488,931.00 | 7,578,037.00 | 8,098,366.00 |
| 单季度经营活动产生的现金流量(元) | 8,991,459.00 | 20,807,837.00 | 16,609,734.00 | 19,460,487.00 | -10,237,514.00 | 36,039,648.00 |
| 单季度投资活动产生的现金流量(元) | 11,591,784.00 | -521,597,131.00 | -56,641,037.00 | -347,612.00 | -5,958,991.00 | -5,664,742.00 |
| 单季度筹资活动产生的现金流量(元) | 3,291,990.00 | -72,155,496.00 | -171,570,303.00 | 741,270,655.00 | 27,345,764.00 | -82,860,897.00 |
| 单季度现金及现金等价物净增加(元) | 23,552,720.00 | -572,570,832.00 | -211,263,343.00 | 763,970,865.00 | 10,537,255.00 | -52,548,224.00 |