| 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： | ||||||||
| 单季度销售毛利率(%) | 34.00 | 34.00 | 45.00 | 45.00 | 37.00 | 41.00 | 41.00 | - |
| 单季度销售净利率(%) | 5.00 | 9.00 | 8.00 | 16.00 | 5.00 | 10.00 | 8.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 5.00 | 2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 2.00 | 1.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 182,574,954.00 | 189,242,308.00 | 198,630,494.00 | 234,432,507.00 | 229,094,589.00 | 167,398,821.00 | 200,222,504.00 | - |
| 单季度营业总成本(元) | 170,783,967.00 | 193,062,498.00 | 170,298,481.00 | 196,095,717.00 | 199,418,060.00 | 154,833,639.00 | 173,344,112.00 | - |
| 单季度营业收入(元) | 182,574,954.00 | 189,242,308.00 | 198,630,494.00 | 234,432,507.00 | 229,094,589.00 | 167,398,821.00 | 200,222,504.00 | - |
| 单季度营业利润(元) | 11,811,236.00 | 11,179,202.00 | 23,686,950.00 | 39,467,241.00 | 14,990,710.00 | 11,307,178.00 | 25,570,582.00 | - |
| 单季度利润总额(元) | 11,810,494.00 | 11,313,141.00 | 23,686,402.00 | 39,457,323.00 | 14,924,283.00 | 11,301,037.00 | 25,497,348.00 | - |
| 单季度净利润(元) | 9,699,001.00 | 16,681,502.00 | 15,741,223.00 | 37,047,441.00 | 12,171,480.00 | 17,050,945.00 | 15,566,996.00 | - |
| 单季度归属母公司股东的净利润(元) | 10,101,385.00 | 16,994,683.00 | 16,014,640.00 | 34,359,269.00 | 11,418,432.00 | 13,429,571.00 | 13,338,313.00 | - |
| 单季度经营活动产生的现金流量(元) | -108,834,651.00 | 109,290,659.00 | 25,630,563.00 | -92,839,476.00 | -22,675,136.00 | 24,874,850.00 | -13,880,725.00 | -12,352,674.00 |
| 单季度投资活动产生的现金流量(元) | -1,351,230.00 | -1,242,541.00 | -3,699,227.00 | -817,571.00 | -4,038,338.00 | -5,335,429.00 | -2,300,241.00 | - |
| 单季度筹资活动产生的现金流量(元) | -49,173,830.00 | 579,811,734.00 | -35,931,518.00 | 119,156,645.00 | -2,016,763.00 | -3,867,860.00 | 10,473,618.00 | - |
| 单季度现金及现金等价物净增加(元) | -159,359,711.00 | 687,859,852.00 | -14,000,182.00 | 25,499,597.00 | -28,730,237.00 | 15,671,561.00 | -5,707,349.00 | - |