| 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： | |||||
| 单季度每股收益(元) | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 21.00 | 28.00 | 29.00 | 26.00 | 29.00 |
| 单季度销售净利率(%) | 6.00 | 13.00 | 14.00 | 14.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 3.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||
| 单季度营业总收入(元) | 105,555,107.00 | 109,995,303.00 | 96,973,489.00 | 130,441,086.00 | 98,312,403.00 |
| 单季度营业总成本(元) | 98,658,279.00 | 96,186,744.00 | 83,134,466.00 | 108,463,681.00 | 85,401,427.00 |
| 单季度营业收入(元) | 105,555,107.00 | 109,995,303.00 | 96,973,489.00 | 130,441,086.00 | 98,312,403.00 |
| 单季度营业利润(元) | 7,138,483.00 | 16,277,559.00 | 14,821,033.00 | 20,590,513.00 | 9,923,282.00 |
| 单季度利润总额(元) | 7,113,652.00 | 16,414,793.00 | 14,830,498.00 | 20,593,169.00 | 9,874,846.00 |
| 单季度净利润(元) | 6,706,368.00 | 14,517,032.00 | 13,366,387.00 | 18,320,596.00 | 8,784,649.00 |
| 单季度归属母公司股东的净利润(元) | 6,706,368.00 | 14,517,032.00 | 13,366,387.00 | 18,320,596.00 | 8,784,649.00 |
| 单季度经营活动产生的现金流量(元) | 8,696,568.00 | 14,648,742.00 | 11,295,847.00 | 15,819,151.00 | -2,223,838.00 |
| 单季度投资活动产生的现金流量(元) | -193,577,487.00 | -36,606,877.00 | -11,592,567.00 | -27,036,914.00 | -17,281,886.00 |
| 单季度筹资活动产生的现金流量(元) | 341,411,349.00 | 5,591,744.00 | -7,181,360.00 | 7,009,096.00 | 25,251,813.00 |
| 单季度现金及现金等价物净增加(元) | 156,677,798.00 | -16,613,511.00 | -8,903,377.00 | -4,065,983.00 | 4,640,471.00 |