| 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(%) | 39.00 | 43.00 | 39.00 | 47.00 | 49.00 | 52.00 | 51.00 |
| 单季度销售净利率(%) | 16.00 | 29.00 | 18.00 | 29.00 | 33.00 | 33.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 4.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 3.00 | 4.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 82,021,766.00 | 120,489,620.00 | 102,842,974.00 | 98,224,072.00 | 87,766,755.00 | 71,119,397.00 | 62,063,378.00 |
| 单季度营业总成本(元) | 73,297,019.00 | 85,114,652.00 | 82,812,749.00 | 64,016,813.00 | 55,951,543.00 | 47,139,582.00 | 40,657,848.00 |
| 单季度营业收入(元) | 82,021,766.00 | 120,489,620.00 | 102,842,974.00 | 98,224,072.00 | 87,766,755.00 | 71,119,397.00 | 62,063,378.00 |
| 单季度营业利润(元) | 14,873,010.00 | 39,716,159.00 | 20,419,994.00 | 33,244,523.00 | 32,639,101.00 | 27,080,883.00 | 23,556,658.00 |
| 单季度利润总额(元) | 14,873,011.00 | 39,714,896.00 | 20,296,938.00 | 33,244,530.00 | 33,639,101.00 | 27,035,162.00 | 23,569,879.00 |
| 单季度净利润(元) | 13,231,125.00 | 34,767,649.00 | 18,058,740.00 | 28,823,646.00 | 29,073,131.00 | 23,456,873.00 | 20,465,542.00 |
| 单季度归属母公司股东的净利润(元) | 13,227,538.00 | 34,766,491.00 | 18,058,740.00 | 28,823,646.00 | 29,073,131.00 | 23,457,802.00 | 20,478,469.00 |
| 单季度经营活动产生的现金流量(元) | -21,603,295.00 | 36,963,898.00 | -4,788,149.00 | 1,852,798.00 | -3,813,028.00 | 64,225,119.00 | 32,927,816.00 |
| 单季度投资活动产生的现金流量(元) | 131,547,019.00 | -31,447,931.00 | -1,221,436,536.00 | -60,944,958.00 | 5,722,659.00 | -81,311,845.00 | -4,975,360.00 |
| 单季度筹资活动产生的现金流量(元) | 798,000.00 | 1,361,474.00 | 1,264,085,207.00 | -903,338.00 | 109,000.00 | 160,999.00 | -373,999.00 |
| 单季度现金及现金等价物净增加(元) | 110,693,063.00 | 6,997,448.00 | 37,790,240.00 | -59,619,249.00 | 2,100,230.00 | -16,817,245.00 | 27,536,393.00 |