| 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(%) | 38.00 | 33.00 | 37.00 | 33.00 | 35.00 | 34.00 | 37.00 |
| 单季度销售净利率(%) | 18.00 | 15.00 | 12.00 | 20.00 | 13.00 | 24.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 174,462,477.00 | 130,783,045.00 | 120,952,203.00 | 126,220,924.00 | 123,998,665.00 | 129,185,238.00 | 113,178,619.00 |
| 单季度营业总成本(元) | 144,446,908.00 | 119,238,971.00 | 106,949,814.00 | 99,971,157.00 | 107,781,738.00 | 91,018,416.00 | 94,531,607.00 |
| 单季度营业收入(元) | 174,462,477.00 | 130,783,045.00 | 120,952,203.00 | 126,220,924.00 | 123,998,665.00 | 129,185,238.00 | 113,178,619.00 |
| 单季度营业利润(元) | 33,896,854.00 | 18,035,834.00 | 16,247,452.00 | 28,578,600.00 | 18,496,796.00 | 34,595,564.00 | 23,996,737.00 |
| 单季度利润总额(元) | 33,618,266.00 | 21,939,800.00 | 16,038,058.00 | 28,578,316.00 | 18,487,158.00 | 34,595,564.00 | 23,996,462.00 |
| 单季度净利润(元) | 30,683,073.00 | 19,292,728.00 | 14,993,844.00 | 24,934,075.00 | 16,304,469.00 | 30,939,993.00 | 21,580,563.00 |
| 单季度归属母公司股东的净利润(元) | 14,331,495.00 | 16,132,024.00 | 14,630,911.00 | 25,527,440.00 | 16,717,053.00 | 30,946,501.00 | 21,580,563.00 |
| 单季度经营活动产生的现金流量(元) | 36,015,322.00 | 28,548,833.00 | 23,912,478.00 | 52,036,168.00 | 30,685,732.00 | 35,798,352.00 | 39,128,112.00 |
| 单季度投资活动产生的现金流量(元) | 89,626,476.00 | -967,819,888.00 | -11,166,213.00 | -19,252,170.00 | -24,095,816.00 | -2,784,807.00 | -92,940,279.00 |
| 单季度筹资活动产生的现金流量(元) | -21,562,900.00 | 7,884,524.00 | 1,435,673,766.00 | 1,505,670.00 | -28,618,342.00 | -3,224,557.00 | 26,728,971.00 |
| 单季度现金及现金等价物净增加(元) | 104,264,669.00 | -924,445,178.00 | 1,442,241,984.00 | 36,888,840.00 | -24,342,157.00 | 36,851,102.00 | -27,831,300.00 |