| 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 | 37.00 | 38.00 | 36.00 | 39.00 | 35.00 | 39.00 | 37.00 |
| 单季度销售净利率(%) | 21.00 | 22.00 | 23.00 | 24.00 | 21.00 | 17.00 | 21.00 | 26.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 82,346,341.00 | 98,560,746.00 | 82,422,262.00 | 90,816,263.00 | 80,419,766.00 | 70,050,398.00 | 73,734,565.00 | 75,676,442.00 | 51,148,973.00 |
| 单季度营业总成本(元) | 63,106,852.00 | 81,290,807.00 | 64,570,365.00 | 65,506,526.00 | 61,762,587.00 | 58,050,936.00 | 55,089,856.00 | 52,633,939.00 | 41,682,458.00 |
| 单季度营业收入(元) | 82,346,341.00 | 98,560,746.00 | 82,422,262.00 | 90,816,263.00 | 80,419,766.00 | 70,050,398.00 | 73,734,565.00 | 75,676,442.00 | 51,148,973.00 |
| 单季度营业利润(元) | 20,177,932.00 | 18,720,120.00 | 21,667,695.00 | 24,816,385.00 | 19,330,959.00 | 13,287,502.00 | 17,364,819.00 | 22,592,475.00 | 9,867,564.00 |
| 单季度利润总额(元) | 20,166,239.00 | 24,491,448.00 | 21,949,808.00 | 24,962,329.00 | 19,304,487.00 | 13,120,448.00 | 17,623,432.00 | 22,632,875.00 | 9,855,350.00 |
| 单季度净利润(元) | 17,660,754.00 | 21,833,753.00 | 19,342,786.00 | 21,965,584.00 | 16,939,986.00 | 11,971,842.00 | 15,472,474.00 | 19,666,669.00 | 9,120,335.00 |
| 单季度归属母公司股东的净利润(元) | 17,660,754.00 | 21,833,753.00 | 19,342,786.00 | 21,965,584.00 | 16,939,986.00 | 11,971,842.00 | 15,472,474.00 | 19,666,669.00 | 9,120,335.00 |
| 单季度经营活动产生的现金流量(元) | -3,950,894.00 | 26,468,195.00 | 22,646,171.00 | -6,811,565.00 | 10,930,203.00 | 3,968,087.00 | 2,520,532.00 | -11,308,241.00 | 6,531,158.00 |
| 单季度投资活动产生的现金流量(元) | -228,384,218.00 | 237,642,248.00 | 101,031,013.00 | -36,225,333.00 | -357,367,078.00 | -10,472,292.00 | -10,771,284.00 | 402,006.00 | -14,912,073.00 |
| 单季度筹资活动产生的现金流量(元) | - | 1,168,805.00 | -25,026,221.00 | -2,154,755.00 | -60,341,838.00 | 602,327,602.00 | 13,210,077.00 | -16,890,540.00 | 1,161,917.00 |
| 单季度现金及现金等价物净增加(元) | -232,318,724.00 | 265,943,590.00 | 98,387,462.00 | -44,397,250.00 | -406,240,059.00 | 596,598,042.00 | 6,347,352.00 | -25,506,471.00 | -7,150,580.00 |