| 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 | |
|---|---|---|---|---|---|
| 单季度财务指标： | |||||
| 单季度销售毛利率(%) | 23.00 | 21.00 | 23.00 | 26.00 | 26.00 |
| 单季度销售净利率(%) | 6.00 | 2.00 | 8.00 | 9.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||
| 单季度营业总收入(元) | 197,642,799.00 | 189,906,137.00 | 182,473,719.00 | 182,558,143.00 | 160,581,543.00 |
| 单季度营业总成本(元) | 178,993,872.00 | 188,457,062.00 | 165,916,236.00 | 162,331,503.00 | 142,513,271.00 |
| 单季度营业收入(元) | 197,642,799.00 | 189,906,137.00 | 182,473,719.00 | 182,558,143.00 | 160,581,543.00 |
| 单季度营业利润(元) | 14,761,385.00 | 1,852,448.00 | 17,696,123.00 | 17,164,688.00 | 14,279,077.00 |
| 单季度利润总额(元) | 14,745,227.00 | 1,538,486.00 | 18,049,703.00 | 17,150,416.00 | 14,282,609.00 |
| 单季度净利润(元) | 12,596,945.00 | 4,232,873.00 | 14,393,935.00 | 15,637,980.00 | 12,889,021.00 |
| 单季度归属母公司股东的净利润(元) | 12,596,945.00 | 4,232,873.00 | 14,393,935.00 | 15,637,980.00 | 12,889,021.00 |
| 单季度经营活动产生的现金流量(元) | 734,918.00 | 94,564,703.00 | 12,871,247.00 | -1,667,477.00 | 7,543,361.00 |
| 单季度投资活动产生的现金流量(元) | 11,924,739.00 | -154,243,655.00 | -207,541,471.00 | -9,903,957.00 | 2,849,663.00 |
| 单季度筹资活动产生的现金流量(元) | -8,003,401.00 | 907,373.00 | -64,501,642.00 | 542,690,006.00 | -1,168,219.00 |
| 单季度现金及现金等价物净增加(元) | 2,912,462.00 | -58,503,802.00 | -259,191,363.00 | 533,065,875.00 | 7,948,132.00 |