| 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(%) | 62.00 | 46.00 | 52.00 | 36.00 | 54.00 | 39.00 | 27.00 | 57.00 |
| 单季度销售净利率(%) | 19.00 | 1.00 | 24.00 | 14.00 | 14.00 | 15.00 | -16.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | -1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | -1.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 43,650,911.00 | 28,638,650.00 | 27,448,704.00 | 41,870,316.00 | 32,994,267.00 | 30,276,381.00 | 20,527,191.00 | 27,505,612.00 |
| 单季度营业总成本(元) | 30,505,474.00 | 27,638,884.00 | 21,663,256.00 | 34,522,065.00 | 26,243,727.00 | 28,021,765.00 | 25,365,857.00 | 20,828,036.00 |
| 单季度营业收入(元) | 43,650,911.00 | 28,638,650.00 | 27,448,704.00 | 41,870,316.00 | 32,994,267.00 | 30,276,381.00 | 20,527,191.00 | 27,505,612.00 |
| 单季度营业利润(元) | 6,934,944.00 | 341,894.00 | 8,069,010.00 | 7,154,861.00 | 5,816,760.00 | 5,265,944.00 | -3,881,752.00 | 7,690,672.00 |
| 单季度利润总额(元) | 9,833,691.00 | 341,894.00 | 8,049,336.00 | 7,154,861.00 | 5,789,242.00 | 5,265,944.00 | -3,881,752.00 | 7,690,672.00 |
| 单季度净利润(元) | 8,293,299.00 | 194,233.00 | 6,531,257.00 | 5,939,866.00 | 4,639,469.00 | 4,404,585.00 | -3,344,384.00 | 6,323,375.00 |
| 单季度归属母公司股东的净利润(元) | 8,230,751.00 | 196,664.00 | 6,557,580.00 | 5,979,149.00 | 4,679,220.00 | 4,443,917.00 | -3,298,075.00 | 6,380,466.00 |
| 单季度经营活动产生的现金流量(元) | 20,125,926.00 | -8,807,052.00 | 4,716,942.00 | -18,051,208.00 | 6,128,397.00 | 37,547,014.00 | 1,337,267.00 | -10,920,401.00 |
| 单季度投资活动产生的现金流量(元) | -17,227,027.00 | -10,750,686.00 | 8,403,393.00 | -82,366,273.00 | 30,280,420.00 | -300,132,193.00 | -71,060,728.00 | 903,377.00 |
| 单季度筹资活动产生的现金流量(元) | -14,450,931.00 | -1,165,370.00 | 1,749,349.00 | -1,588,003.00 | 6,386,498.00 | 3,960,632.00 | 426,109,078.00 | -2,362,221.00 |
| 单季度现金及现金等价物净增加(元) | -11,552,033.00 | -20,723,108.00 | 14,869,685.00 | -102,005,484.00 | 42,795,316.00 | -258,624,547.00 | 356,385,617.00 | -12,379,245.00 |