| 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 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 41.00 | 46.00 | 52.00 | 54.00 | 54.00 | 46.00 | 60.00 | 47.00 | 43.00 |
| 单季度销售净利率(%) | 8.00 | 15.00 | 22.00 | 33.00 | 25.00 | 22.00 | 38.00 | 19.00 | 19.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 4.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 64,091,039.00 | 84,106,108.00 | 79,091,476.00 | 83,231,656.00 | 69,060,387.00 | 70,144,003.00 | 81,118,505.00 | 67,508,842.00 | 56,722,505.00 |
| 单季度营业总成本(元) | 66,982,776.00 | 84,790,761.00 | 64,317,304.00 | 63,543,059.00 | 54,879,159.00 | 62,194,032.00 | 56,041,970.00 | 55,272,287.00 | 45,305,367.00 |
| 单季度营业收入(元) | 64,091,039.00 | 84,106,108.00 | 79,091,476.00 | 83,231,656.00 | 69,060,387.00 | 70,144,003.00 | 81,118,505.00 | 67,508,842.00 | 56,722,505.00 |
| 单季度营业利润(元) | 4,149,447.00 | 11,090,527.00 | 18,035,275.00 | 29,437,340.00 | 18,799,909.00 | 13,695,302.00 | 33,779,570.00 | 14,244,214.00 | 12,640,919.00 |
| 单季度利润总额(元) | 4,149,447.00 | 11,090,527.00 | 18,035,275.00 | 29,437,340.00 | 18,799,909.00 | 13,695,302.00 | 33,869,670.00 | 14,244,214.00 | 12,662,142.00 |
| 单季度净利润(元) | 5,218,335.00 | 12,906,442.00 | 17,387,134.00 | 27,060,741.00 | 17,508,242.00 | 15,689,078.00 | 30,646,466.00 | 12,727,376.00 | 10,804,342.00 |
| 单季度归属母公司股东的净利润(元) | 5,218,335.00 | 12,906,442.00 | 17,387,134.00 | 27,060,741.00 | 17,508,242.00 | 15,689,078.00 | 30,646,466.00 | 12,727,376.00 | 10,804,342.00 |
| 单季度经营活动产生的现金流量(元) | 18,997,524.00 | 58,304,122.00 | 27,742,823.00 | 86,584,231.00 | -262,819.00 | 52,152,420.00 | 38,003,663.00 | 37,327,033.00 | 20,743,893.00 |
| 单季度投资活动产生的现金流量(元) | -157,859,574.00 | -74,443,489.00 | -45,377,224.00 | -34,764,159.00 | -238,381,574.00 | -147,960,279.00 | -96,506,691.00 | -29,893,699.00 | -2,397,311.00 |
| 单季度筹资活动产生的现金流量(元) | -2,464,930.00 | -2,591,048.00 | -2,633,310.00 | -2,504,531.00 | -2,422,057.00 | -6,318,393.00 | 502,149,884.00 | -1,649,139.00 | -2,190,217.00 |
| 单季度现金及现金等价物净增加(元) | -141,276,560.00 | -19,362,924.00 | -20,416,868.00 | 50,519,096.00 | -241,323,100.00 | -102,430,807.00 | 444,618,517.00 | 6,461,132.00 | 16,109,057.00 |