| 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(%) | 28.00 | 8.00 | 31.00 | 33.00 | 31.00 | 30.00 | 33.00 |
| 单季度销售净利率(%) | 21.00 | 13.00 | 18.00 | 21.00 | 19.00 | 18.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 4.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | 2.00 | 3.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 91,207,977.00 | 64,512,874.00 | 138,841,171.00 | 128,458,566.00 | 117,637,084.00 | 123,043,831.00 | 100,673,761.00 |
| 单季度营业总成本(元) | 71,842,416.00 | 72,077,371.00 | 108,392,291.00 | 94,860,484.00 | 90,537,593.00 | 95,358,902.00 | 76,326,243.00 |
| 单季度营业收入(元) | 91,207,977.00 | 64,512,874.00 | 138,841,171.00 | 128,458,566.00 | 117,637,084.00 | 123,043,831.00 | 100,673,761.00 |
| 单季度营业利润(元) | 24,206,716.00 | 5,021,495.00 | 32,312,549.00 | 35,061,831.00 | 28,256,550.00 | 27,322,327.00 | 27,475,759.00 |
| 单季度利润总额(元) | 24,164,046.00 | 4,981,236.00 | 32,300,449.00 | 35,061,831.00 | 28,267,669.00 | 27,320,682.00 | 27,480,374.00 |
| 单季度净利润(元) | 19,202,737.00 | 8,238,427.00 | 25,560,648.00 | 27,221,301.00 | 22,365,868.00 | 21,664,374.00 | 21,687,498.00 |
| 单季度归属母公司股东的净利润(元) | 19,202,737.00 | 8,238,427.00 | 25,560,648.00 | 27,221,301.00 | 22,365,868.00 | 21,664,374.00 | 21,687,498.00 |
| 单季度经营活动产生的现金流量(元) | 29,978,543.00 | 36,519,894.00 | 10,008,560.00 | 57,301,755.00 | 814,876.00 | 69,530,416.00 | 15,079,277.00 |
| 单季度投资活动产生的现金流量(元) | -43,442,816.00 | 39,223,568.00 | -567,584,336.00 | 95,749.00 | -19,630,918.00 | 20,839,482.00 | 950,529.00 |
| 单季度筹资活动产生的现金流量(元) | - | -4,017,185.00 | 852,981,212.00 | -21,594.00 | -91,554.00 | -21,960.00 | -90,780.00 |
| 单季度现金及现金等价物净增加(元) | -13,464,273.00 | 71,726,277.00 | 295,405,436.00 | 57,375,910.00 | -18,907,596.00 | 90,347,937.00 | 15,939,026.00 |