| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 28.00 | 25.00 | 27.00 | 30.00 | 29.00 | 29.00 | 31.00 | 31.00 | 31.00 |
| 单季度销售净利率(%) | 17.00 | 14.00 | 18.00 | 19.00 | 18.00 | 19.00 | 23.00 | 20.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 7.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 4.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 90,306,338.00 | 127,410,300.00 | 117,171,895.00 | 127,368,675.00 | 96,009,843.00 | 124,618,626.00 | 123,997,641.00 | 124,571,078.00 | 94,327,774.00 |
| 单季度营业总成本(元) | 73,405,820.00 | 111,117,255.00 | 96,174,524.00 | 102,545,784.00 | 77,079,958.00 | 106,680,114.00 | 98,069,203.00 | 99,479,719.00 | 75,455,067.00 |
| 单季度营业收入(元) | 90,306,338.00 | 127,410,300.00 | 117,171,895.00 | 127,368,675.00 | 96,009,843.00 | 124,618,626.00 | 123,997,641.00 | 124,571,078.00 | 94,327,774.00 |
| 单季度营业利润(元) | 18,497,334.00 | 21,421,309.00 | 22,586,198.00 | 24,022,987.00 | 18,929,570.00 | 18,695,593.00 | 32,010,089.00 | 23,879,566.00 | 18,194,380.00 |
| 单季度利润总额(元) | 17,260,531.00 | 20,552,287.00 | 24,584,183.00 | 27,144,223.00 | 19,726,472.00 | 21,774,011.00 | 32,345,877.00 | 27,757,223.00 | 23,065,041.00 |
| 单季度净利润(元) | 15,180,130.00 | 18,056,730.00 | 21,473,783.00 | 23,836,439.00 | 17,388,476.00 | 24,023,609.00 | 28,183,526.00 | 24,409,494.00 | 20,148,827.00 |
| 单季度归属母公司股东的净利润(元) | 15,180,130.00 | 18,056,730.00 | 21,473,783.00 | 23,836,439.00 | 17,388,476.00 | 24,023,609.00 | 28,183,526.00 | 24,409,494.00 | 20,148,827.00 |
| 单季度经营活动产生的现金流量(元) | -20,179,442.00 | 38,059,978.00 | 18,755,881.00 | 36,798,584.00 | -13,929,561.00 | 27,130,388.00 | 42,172,730.00 | 39,575,669.00 | -2,041,799.00 |
| 单季度投资活动产生的现金流量(元) | -37,187,442.00 | -62,755,058.00 | -140,548,174.00 | -13,816,228.00 | -73,065,498.00 | - | - | 5,480,979.00 | -22,571,434.00 |
| 单季度筹资活动产生的现金流量(元) | -313,989.00 | 20,307,345.00 | -6,338,890.00 | -71,420,961.00 | -7,535,994.00 | - | - | -154,247.00 | -1,154,903.00 |
| 单季度现金及现金等价物净增加(元) | -57,680,873.00 | -4,387,736.00 | -128,131,182.00 | -48,438,606.00 | -94,531,054.00 | - | - | 44,902,401.00 | -25,768,136.00 |