| 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 | - | - | - | - |
| 单季度销售毛利率(%) | 37.00 | 44.00 | 42.00 | 43.00 | 42.00 | 46.00 | 42.00 | 43.00 | 44.00 |
| 单季度销售净利率(%) | 19.00 | 25.00 | 22.00 | 22.00 | 41.00 | 24.00 | 24.00 | 22.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 | 3.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 5.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 100,376,255.00 | 118,993,323.00 | 125,027,642.00 | 128,238,978.00 | 114,374,016.00 | 123,751,044.00 | 135,067,014.00 | 119,540,102.00 | 101,934,025.00 |
| 单季度营业总成本(元) | 80,744,861.00 | 94,030,065.00 | 95,225,273.00 | 95,813,985.00 | 86,819,827.00 | 92,443,144.00 | 102,229,992.00 | 89,111,784.00 | 76,934,790.00 |
| 单季度营业收入(元) | 100,376,255.00 | 118,993,323.00 | 125,027,642.00 | 128,238,978.00 | 114,374,016.00 | 123,751,044.00 | 135,067,014.00 | 119,540,102.00 | 101,934,025.00 |
| 单季度营业利润(元) | 20,474,477.00 | 32,406,570.00 | 30,399,791.00 | 29,800,479.00 | 52,649,616.00 | 30,149,036.00 | 34,797,732.00 | 28,850,720.00 | 24,968,229.00 |
| 单季度利润总额(元) | 20,457,313.00 | 32,300,409.00 | 30,423,397.00 | 29,600,580.00 | 52,640,104.00 | 30,049,913.00 | 34,793,233.00 | 28,884,056.00 | 24,932,059.00 |
| 单季度净利润(元) | 18,674,769.00 | 29,469,538.00 | 27,381,525.00 | 27,571,812.00 | 47,112,131.00 | 30,163,433.00 | 32,092,566.00 | 26,589,525.00 | 23,240,042.00 |
| 单季度归属母公司股东的净利润(元) | 18,178,285.00 | 28,962,297.00 | 26,772,507.00 | 26,992,240.00 | 47,627,603.00 | 30,283,497.00 | 32,061,605.00 | 26,596,993.00 | 23,226,253.00 |
| 单季度经营活动产生的现金流量(元) | 19,615,437.00 | 40,353,660.00 | 36,760,191.00 | 57,349,729.00 | 2,655,748.00 | 57,501,971.00 | 14,587,742.00 | 18,244,916.00 | 11,808,662.00 |
| 单季度投资活动产生的现金流量(元) | -52,202,180.00 | -62,649,071.00 | -65,669,907.00 | -36,093,576.00 | -34,154,708.00 | -81,302,101.00 | 8,943,000.00 | -54,697,341.00 | -44,789,358.00 |
| 单季度筹资活动产生的现金流量(元) | -3,588,119.00 | -49,853,193.00 | -5,135,193.00 | -42,952,067.00 | -2,597,569.00 | -13,170,711.00 | 1,337,616,688.00 | 4,907,397.00 | 7,500,500.00 |
| 单季度现金及现金等价物净增加(元) | -36,088,011.00 | -72,098,472.00 | -34,254,697.00 | -20,807,278.00 | -34,694,380.00 | -37,665,548.00 | 1,362,863,721.00 | -30,026,576.00 | -25,245,086.00 |