| 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(%) | 33.00 | 34.00 | 32.00 | 32.00 | 31.00 | - | 21.00 | 25.00 |
| 单季度销售净利率(%) | 11.00 | 6.00 | 8.00 | 39.00 | 13.00 | - | 17.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 7.00 | 5.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 5.00 | 3.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 164,708,377.00 | 166,702,389.00 | 135,058,821.00 | 140,124,880.00 | 167,321,395.00 | - | 139,107,399.00 | 184,945,261.00 |
| 单季度营业总成本(元) | 140,796,956.00 | 144,908,013.00 | 122,355,665.00 | 109,273,090.00 | 143,906,677.00 | - | 114,812,328.00 | 161,187,240.00 |
| 单季度营业收入(元) | 164,708,377.00 | 166,702,389.00 | 135,058,821.00 | 140,124,880.00 | 167,321,395.00 | - | 139,107,399.00 | 184,945,261.00 |
| 单季度营业利润(元) | 21,073,836.00 | 12,822,599.00 | 14,083,021.00 | 27,648,018.00 | 24,186,904.00 | - | 27,082,544.00 | 22,156,637.00 |
| 单季度利润总额(元) | 21,109,152.00 | 12,661,769.00 | 12,600,061.00 | 62,569,999.00 | 24,197,661.00 | - | 27,055,524.00 | 22,103,312.00 |
| 单季度净利润(元) | 17,381,441.00 | 10,267,457.00 | 10,971,270.00 | 54,570,857.00 | 21,085,054.00 | - | 23,840,490.00 | 20,620,940.00 |
| 单季度归属母公司股东的净利润(元) | 17,359,150.00 | 10,297,596.00 | 10,973,559.00 | 54,491,222.00 | 21,160,476.00 | - | 23,875,066.00 | 20,566,455.00 |
| 单季度经营活动产生的现金流量(元) | 11,722,368.00 | 134,550,750.00 | -31,959,015.00 | -1,458,519.00 | 34,892,046.00 | 83,299,776.00 | 44,341,432.00 | 2,512,306.00 |
| 单季度投资活动产生的现金流量(元) | -8,755,443.00 | -1,279,158.00 | -3,013,365.00 | -3,054,473.00 | -3,163,626.00 | - | 951,406.00 | -988,231.00 |
| 单季度筹资活动产生的现金流量(元) | -1,259,430.00 | -5,605,534.00 | -10,075,112.00 | 600,537,622.00 | -905,537.00 | - | -3,477,664.00 | -1,911,347.00 |
| 单季度现金及现金等价物净增加(元) | 2,506,606.00 | 121,613,181.00 | -47,377,264.00 | 615,077,163.00 | 27,285,258.00 | - | 62,089,219.00 | -2,949,144.00 |