| 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(%) | 38.00 | 38.00 | 45.00 | 46.00 | 32.00 | 28.00 | 31.00 | 28.00 | 30.00 |
| 单季度销售净利率(%) | 27.00 | 26.00 | 23.00 | 34.00 | 21.00 | 28.00 | 23.00 | 24.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 138,059,121.00 | 120,580,128.00 | 136,687,166.00 | 212,471,627.00 | 193,286,953.00 | 169,254,953.00 | 105,280,657.00 | 112,129,756.00 | 128,246,403.00 |
| 单季度营业总成本(元) | 94,973,689.00 | 93,393,568.00 | 100,937,536.00 | 128,699,436.00 | 144,690,692.00 | 114,406,837.00 | 80,960,012.00 | 81,372,343.00 | 99,527,480.00 |
| 单季度营业收入(元) | 138,059,121.00 | 120,580,128.00 | 136,687,166.00 | 212,471,627.00 | 193,286,953.00 | 169,254,953.00 | 105,280,657.00 | 112,129,756.00 | 128,246,403.00 |
| 单季度营业利润(元) | 44,340,765.00 | 34,166,011.00 | 37,377,357.00 | 85,678,896.00 | 48,111,806.00 | 55,119,063.00 | 28,197,186.00 | 31,564,146.00 | 33,845,523.00 |
| 单季度利润总额(元) | 44,323,593.00 | 32,029,559.00 | 37,141,104.00 | 85,707,352.00 | 47,938,085.00 | 53,878,517.00 | 28,207,976.00 | 31,613,267.00 | 33,742,621.00 |
| 单季度净利润(元) | 37,381,597.00 | 31,601,223.00 | 31,476,111.00 | 73,115,936.00 | 39,922,933.00 | 47,172,725.00 | 24,152,270.00 | 26,434,413.00 | 27,964,504.00 |
| 单季度归属母公司股东的净利润(元) | 37,381,597.00 | 31,601,223.00 | 31,476,111.00 | 73,115,936.00 | 39,922,933.00 | 47,172,725.00 | 24,152,270.00 | 26,434,413.00 | 27,964,504.00 |
| 单季度经营活动产生的现金流量(元) | 14,331,076.00 | 54,075,155.00 | 35,652,226.00 | 63,087,653.00 | -15,751,558.00 | 126,941,932.00 | 31,397,121.00 | 33,619,767.00 | 58,835,705.00 |
| 单季度投资活动产生的现金流量(元) | -46,106,568.00 | -88,275,928.00 | -35,791,543.00 | -67,654,141.00 | -15,747,093.00 | -161,840,310.00 | -14,373,683.00 | -2,841,548.00 | -809,232.00 |
| 单季度筹资活动产生的现金流量(元) | - | -1,167,598.00 | -2,142,000.00 | - | - | -1,086,924.00 | -72,003,400.00 | - | -4,300,000.00 |
| 单季度现金及现金等价物净增加(元) | -31,224,490.00 | -35,070,083.00 | -795,857.00 | -95,546,921.00 | -32,349,495.00 | -31,265,839.00 | -54,060,134.00 | 31,123,709.00 | 52,676,275.00 |