| 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 | 1.00 |
| 单季度销售毛利率(%) | 47.00 | 43.00 | 43.00 | 47.00 | 44.00 | 43.00 | 43.00 | 47.00 | 46.00 |
| 单季度销售净利率(%) | 19.00 | 3.00 | 22.00 | 23.00 | 20.00 | 12.00 | 20.00 | 28.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 8.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 7.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 116,261,916.00 | 128,378,998.00 | 145,411,595.00 | 113,275,912.00 | 100,994,583.00 | 157,010,656.00 | 137,371,269.00 | 182,151,402.00 | 128,045,090.00 |
| 单季度营业总成本(元) | 100,821,956.00 | 130,664,870.00 | 128,200,637.00 | 95,431,089.00 | 93,588,500.00 | 151,095,323.00 | 113,431,193.00 | 128,548,023.00 | 99,302,487.00 |
| 单季度营业收入(元) | 116,261,916.00 | 128,378,998.00 | 145,411,595.00 | 113,275,912.00 | 100,994,583.00 | 157,010,656.00 | 137,371,269.00 | 182,151,402.00 | 128,045,090.00 |
| 单季度营业利润(元) | 22,024,621.00 | 2,264,672.00 | 30,863,020.00 | 26,885,775.00 | 21,122,102.00 | 17,274,299.00 | 29,319,802.00 | 56,301,940.00 | 33,212,975.00 |
| 单季度利润总额(元) | 22,047,545.00 | 2,602,340.00 | 31,106,391.00 | 26,993,366.00 | 21,156,620.00 | 17,295,449.00 | 29,497,062.00 | 56,312,991.00 | 33,209,501.00 |
| 单季度净利润(元) | 21,927,904.00 | 3,514,852.00 | 32,412,798.00 | 26,194,792.00 | 20,048,179.00 | 18,747,855.00 | 27,233,156.00 | 51,098,385.00 | 30,041,708.00 |
| 单季度归属母公司股东的净利润(元) | 21,927,904.00 | 3,514,852.00 | 32,412,798.00 | 26,194,792.00 | 20,048,179.00 | 18,747,855.00 | 27,233,156.00 | 51,098,385.00 | 30,041,708.00 |
| 单季度经营活动产生的现金流量(元) | 8,437,703.00 | -2,512,600.00 | 31,496,031.00 | 60,493,701.00 | 1,554,041.00 | 63,219,943.00 | 28,050,690.00 | 4,663,870.00 | 8,937,002.00 |
| 单季度投资活动产生的现金流量(元) | 55,674,639.00 | -38,272,011.00 | -6,621,272.00 | -63,071,977.00 | 11,742,673.00 | -809,944,693.00 | 14,195,565.00 | 38,481,795.00 | -5,573,045.00 |
| 单季度筹资活动产生的现金流量(元) | -21,599,839.00 | -4,254,016.00 | -4,033,247.00 | -26,028,244.00 | -3,540,465.00 | 138,411.00 | 1,002,698,894.00 | -3,406,871.00 | -4,015,649.00 |
| 单季度现金及现金等价物净增加(元) | 42,697,558.00 | -47,610,138.00 | 22,243,621.00 | -22,095,358.00 | 10,587,574.00 | -748,188,780.00 | 1,046,934,755.00 | 41,121,120.00 | -820,868.00 |