| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 25.00 | 26.00 | 31.00 | 28.00 | 27.00 | 26.00 | 31.00 |
| 单季度销售净利率(%) | 12.00 | 17.00 | 20.00 | 20.00 | 13.00 | 15.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 86,838,999.00 | 161,057,498.00 | 169,859,535.00 | 137,648,382.00 | 98,509,926.00 | 126,900,337.00 | 90,285,447.00 |
| 单季度营业总成本(元) | 74,398,891.00 | 129,326,603.00 | 129,019,640.00 | 111,059,737.00 | 83,529,667.00 | 103,793,713.00 | 74,887,782.00 |
| 单季度营业收入(元) | 86,838,999.00 | 161,057,498.00 | 169,859,535.00 | 137,648,382.00 | 98,509,926.00 | 126,900,337.00 | 90,285,447.00 |
| 单季度营业利润(元) | 12,222,809.00 | 34,182,958.00 | 37,848,514.00 | 30,726,309.00 | 14,640,580.00 | 22,383,394.00 | 15,811,105.00 |
| 单季度利润总额(元) | 11,623,729.00 | 33,156,912.00 | 37,867,222.00 | 30,726,309.00 | 14,638,267.00 | 22,383,394.00 | 15,811,105.00 |
| 单季度净利润(元) | 10,585,707.00 | 27,906,652.00 | 33,197,488.00 | 27,102,015.00 | 12,959,084.00 | 19,477,708.00 | 14,136,439.00 |
| 单季度归属母公司股东的净利润(元) | 10,585,707.00 | 27,906,652.00 | 33,197,488.00 | 27,102,015.00 | 12,959,084.00 | 19,477,708.00 | 14,136,439.00 |
| 单季度经营活动产生的现金流量(元) | -25,225,140.00 | 4,027,480.00 | 93,528,623.00 | 58,078,119.00 | -27,677,991.00 | 35,704,980.00 | -28,262,524.00 |
| 单季度投资活动产生的现金流量(元) | 29,442,216.00 | -18,347,806.00 | -133,363,406.00 | -25,527,799.00 | -24,331,804.00 | 2,533,715.00 | -6,455,773.00 |
| 单季度筹资活动产生的现金流量(元) | -1,152,574.00 | -997,378.00 | -67,032,980.00 | 892,499,573.00 | -2,126,373.00 | 83,081.00 | -2,107,113.00 |
| 单季度现金及现金等价物净增加(元) | 3,053,025.00 | -15,329,929.00 | -106,852,072.00 | 925,032,532.00 | -54,136,169.00 | 38,315,935.00 | -36,825,409.00 |