| 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 | |
|---|---|---|---|---|---|
| 单季度财务指标： | |||||
| 单季度销售毛利率(%) | 49.00 | 49.00 | 53.00 | 51.00 | 51.00 |
| 单季度销售净利率(%) | 23.00 | 17.00 | 29.00 | 30.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 6.00 | 6.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 5.00 | 5.00 | 6.00 |
| 单季度财务摘要： | |||||
| 单季度营业总收入(元) | 63,046,005.00 | 96,137,841.00 | 91,815,731.00 | 82,500,893.00 | 97,382,661.00 |
| 单季度营业总成本(元) | 50,426,657.00 | 82,175,114.00 | 63,054,729.00 | 58,908,811.00 | 66,070,477.00 |
| 单季度营业收入(元) | 63,046,005.00 | 96,137,841.00 | 91,815,731.00 | 82,500,893.00 | 97,382,661.00 |
| 单季度营业利润(元) | 17,180,194.00 | 18,252,037.00 | 30,300,197.00 | 28,527,059.00 | 37,002,915.00 |
| 单季度利润总额(元) | 17,180,196.00 | 18,242,653.00 | 30,301,393.00 | 28,526,513.00 | 36,985,915.00 |
| 单季度净利润(元) | 14,553,839.00 | 16,019,355.00 | 26,419,938.00 | 25,005,123.00 | 31,940,624.00 |
| 单季度归属母公司股东的净利润(元) | 14,553,839.00 | 16,019,355.00 | 26,419,938.00 | 25,005,123.00 | 31,940,624.00 |
| 单季度经营活动产生的现金流量(元) | -1,701,045.00 | 28,567,710.00 | 46,495,457.00 | 15,012,573.00 | -4,227,988.00 |
| 单季度投资活动产生的现金流量(元) | 356,512.00 | 50,663,646.00 | -49,651,279.00 | 109,923,940.00 | -117,844,271.00 |
| 单季度筹资活动产生的现金流量(元) | -1,704,358.00 | 526,096,056.00 | -437,104.00 | -1,042,525.00 | -900,906.00 |
| 单季度现金及现金等价物净增加(元) | -3,048,422.00 | 605,327,412.00 | -3,592,926.00 | 123,893,988.00 | -122,973,164.00 |