| 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 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 24.00 | 28.00 | 23.00 | 25.00 | 25.00 | 29.00 | 23.00 | - |
| 单季度销售净利率(%) | 10.00 | 16.00 | 11.00 | 11.00 | 13.00 | 19.00 | 14.00 | - |
| 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 | 1.00 | 2.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 94,696,665.00 | 111,674,930.00 | 128,372,692.00 | 95,055,178.00 | 99,144,894.00 | 132,073,969.00 | 100,299,599.00 | - |
| 单季度营业总成本(元) | 83,108,271.00 | 92,966,647.00 | 111,422,574.00 | 81,065,765.00 | 84,180,827.00 | 105,109,425.00 | 86,741,293.00 | - |
| 单季度营业收入(元) | 94,696,665.00 | 111,674,930.00 | 128,372,692.00 | 95,055,178.00 | 99,144,894.00 | 132,073,969.00 | 100,299,599.00 | - |
| 单季度营业利润(元) | 10,641,972.00 | 19,789,396.00 | 15,110,687.00 | 12,713,930.00 | 14,707,865.00 | 25,497,163.00 | 16,137,557.00 | - |
| 单季度利润总额(元) | 10,630,438.00 | 19,796,390.00 | 15,098,808.00 | 12,711,470.00 | 14,675,212.00 | 25,307,731.00 | 16,137,015.00 | - |
| 单季度净利润(元) | 9,337,484.00 | 17,770,103.00 | 13,577,201.00 | 10,788,061.00 | 12,723,669.00 | 25,130,085.00 | 14,052,296.00 | - |
| 单季度归属母公司股东的净利润(元) | 9,869,197.00 | 16,968,424.00 | 13,745,206.00 | 11,057,701.00 | 12,803,738.00 | 25,160,196.00 | 14,229,661.00 | - |
| 单季度经营活动产生的现金流量(元) | 13,893,610.00 | 46,334,672.00 | -36,156,281.00 | 45,725,100.00 | 64,237,550.00 | 44,281,662.00 | 7,826,018.00 | 14,125,582.00 |
| 单季度投资活动产生的现金流量(元) | -41,354,766.00 | -74,868,836.00 | -30,523,452.00 | -42,473,116.00 | -24,543,002.00 | -50,436,021.00 | -31,435,553.00 | - |
| 单季度筹资活动产生的现金流量(元) | -14,486,064.00 | 334,850,683.00 | 29,315,297.00 | 20,858,430.00 | -14,416,424.00 | 44,364,384.00 | -9,254,184.00 | - |
| 单季度现金及现金等价物净增加(元) | -41,906,996.00 | 306,094,247.00 | -37,476,518.00 | 26,018,544.00 | 25,228,643.00 | 37,928,957.00 | -32,747,428.00 | - |