| 2024年第二季度 | 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(%) | 36.00 | 32.00 | 36.00 | 35.00 | 46.00 | 31.00 | 42.00 | 41.00 | 45.00 | 29.00 |
| 单季度销售净利率(%) | 19.00 | 13.00 | 26.00 | 14.00 | 15.00 | 12.00 | 24.00 | 21.00 | 24.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | 3.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | 2.00 | - | - | - | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 69,855,089.00 | 59,597,759.00 | 121,817,760.00 | 67,804,776.00 | 52,301,463.00 | 71,550,795.00 | 123,717,641.00 | 67,223,029.00 | 53,359,437.00 | 62,836,519.00 |
| 单季度营业总成本(元) | 62,224,062.00 | 57,660,740.00 | 100,404,995.00 | 62,636,514.00 | 44,351,724.00 | 64,627,925.00 | 91,170,279.00 | 51,993,012.00 | 42,198,462.00 | 57,616,198.00 |
| 单季度营业收入(元) | 69,855,089.00 | 59,597,759.00 | 121,817,760.00 | 67,804,776.00 | 52,301,463.00 | 71,550,795.00 | 123,717,641.00 | 67,223,029.00 | 53,359,437.00 | 62,836,519.00 |
| 单季度营业利润(元) | 12,856,705.00 | 7,939,608.00 | 34,643,834.00 | 7,009,109.00 | 8,162,364.00 | 7,214,915.00 | 33,593,464.00 | 16,115,478.00 | 10,867,463.00 | 4,932,606.00 |
| 单季度利润总额(元) | 13,836,995.00 | 7,939,609.00 | 34,608,038.00 | 6,977,205.00 | 8,127,229.00 | 9,516,465.00 | 33,590,259.00 | 16,115,478.00 | 14,420,602.00 | 4,932,606.00 |
| 单季度净利润(元) | 13,239,922.00 | 7,610,936.00 | 32,201,023.00 | 9,425,447.00 | 7,786,732.00 | 8,855,741.00 | 29,956,738.00 | 14,109,947.00 | 12,897,309.00 | 4,550,095.00 |
| 单季度归属母公司股东的净利润(元) | 13,241,504.00 | 7,610,936.00 | 32,201,023.00 | 9,425,447.00 | 7,786,732.00 | 8,855,741.00 | 29,956,738.00 | 14,109,947.00 | 12,897,309.00 | 4,550,095.00 |
| 单季度经营活动产生的现金流量(元) | -279,622.00 | -22,590,816.00 | 77,234,113.00 | -18,242,029.00 | 13,354,343.00 | -36,870,616.00 | 78,816,929.00 | 20,984,087.00 | 2,285,514.00 | -50,077,276.00 |
| 单季度投资活动产生的现金流量(元) | 132,037,162.00 | -269,527,342.00 | 140,991,493.00 | -468,234,046.00 | -437,863.00 | -62,813.00 | -511,204.00 | 7,888.00 | -630,737.00 | -128,527.00 |
| 单季度筹资活动产生的现金流量(元) | -29,752,554.00 | -2,088,537.00 | -262,419.00 | -23,380,698.00 | 637,746,179.00 | -23,600.00 | 1,431,600.00 | -1,481,000.00 | -19,858,033.00 | -58,033.00 |
| 单季度现金及现金等价物净增加(元) | 101,498,857.00 | -294,847,575.00 | 218,348,812.00 | -510,216,604.00 | 650,323,402.00 | -37,098,124.00 | 80,392,157.00 | 19,541,468.00 | -18,804,655.00 | -50,997,268.00 |