| 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(%) | 66.00 | 73.00 | 75.00 | 74.00 | 66.00 | 72.00 | 71.00 | 69.00 | 62.00 |
| 单季度销售净利率(%) | 35.00 | 44.00 | 49.00 | 48.00 | 44.00 | 43.00 | 49.00 | 47.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 67,747,615.00 | 95,170,128.00 | 96,366,303.00 | 93,698,530.00 | 71,496,301.00 | 89,163,741.00 | 93,432,733.00 | 82,163,156.00 | 59,956,212.00 |
| 单季度营业总成本(元) | 46,114,372.00 | 51,628,395.00 | 48,353,147.00 | 48,317,593.00 | 42,086,714.00 | 49,798,622.00 | 49,444,847.00 | 46,217,671.00 | 41,716,608.00 |
| 单季度营业收入(元) | 67,747,615.00 | 95,170,128.00 | 96,366,303.00 | 93,698,530.00 | 71,496,301.00 | 89,163,741.00 | 93,432,733.00 | 82,163,156.00 | 59,956,212.00 |
| 单季度营业利润(元) | 26,982,028.00 | 49,021,992.00 | 54,111,309.00 | 52,782,661.00 | 36,692,290.00 | 46,655,980.00 | 53,455,610.00 | 43,151,714.00 | 21,757,517.00 |
| 单季度利润总额(元) | 26,954,356.00 | 49,030,291.00 | 54,011,845.00 | 52,253,532.00 | 36,705,198.00 | 46,327,120.00 | 53,587,232.00 | 45,090,769.00 | 22,315,614.00 |
| 单季度净利润(元) | 23,383,515.00 | 41,973,796.00 | 46,854,865.00 | 44,692,900.00 | 31,439,589.00 | 38,140,981.00 | 46,048,537.00 | 38,819,781.00 | 19,253,552.00 |
| 单季度归属母公司股东的净利润(元) | 23,383,515.00 | 41,973,796.00 | 46,854,865.00 | 44,692,900.00 | 31,439,589.00 | 38,140,981.00 | 46,048,537.00 | 38,819,781.00 | 19,253,552.00 |
| 单季度经营活动产生的现金流量(元) | 11,217,908.00 | 148,481,280.00 | 12,480,386.00 | 55,081,520.00 | 8,744,578.00 | 66,319,357.00 | 37,207,509.00 | -621,485.00 | 13,863,499.00 |
| 单季度投资活动产生的现金流量(元) | -28,520,608.00 | -136,320,193.00 | -42,758,607.00 | 2,283,918.00 | 16,393,524.00 | -482,181,986.00 | 338,419,516.00 | -966,340,900.00 | -34,537,766.00 |
| 单季度筹资活动产生的现金流量(元) | - | 17,852.00 | 492,148.00 | -72,409,600.00 | -294,000.00 | 1,992,326.00 | 25,266.00 | -72,068,562.00 | 1,094,155,761.00 |
| 单季度现金及现金等价物净增加(元) | -18,902,701.00 | 12,178,940.00 | -29,786,073.00 | -15,044,162.00 | 24,844,102.00 | -413,870,303.00 | 375,652,291.00 | -1,039,030,948.00 | 1,073,481,494.00 |