| 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(%) | 56.00 | 67.00 | 69.00 | 69.00 | 58.00 | 67.00 | 73.00 | 74.00 | 67.00 |
| 单季度销售净利率(%) | 25.00 | 24.00 | 51.00 | 28.00 | 28.00 | 45.00 | 29.00 | 33.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 5.00 | 2.00 | 3.00 | 7.00 | 3.00 | 10.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 5.00 | 2.00 | 3.00 | 6.00 | 3.00 | 8.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 19,871,692.00 | 22,825,348.00 | 22,342,056.00 | 17,968,446.00 | 20,158,181.00 | 17,601,831.00 | 12,219,430.00 | 33,319,937.00 | 17,831,022.00 |
| 单季度营业总成本(元) | 15,769,336.00 | 18,527,172.00 | 14,122,900.00 | 13,481,274.00 | 14,406,116.00 | 13,056,672.00 | 10,468,914.00 | 21,624,639.00 | 11,747,658.00 |
| 单季度营业收入(元) | 19,871,692.00 | 22,825,348.00 | 22,342,056.00 | 17,968,446.00 | 20,158,181.00 | 17,601,831.00 | 12,219,430.00 | 33,319,937.00 | 17,831,022.00 |
| 单季度营业利润(元) | 5,238,679.00 | 6,114,011.00 | 11,756,791.00 | 5,558,837.00 | 6,244,272.00 | 8,806,351.00 | 3,665,104.00 | 12,243,346.00 | 6,059,435.00 |
| 单季度利润总额(元) | 5,245,853.00 | 6,313,281.00 | 13,015,328.00 | 5,322,075.00 | 6,242,012.00 | 8,807,829.00 | 3,665,443.00 | 12,230,186.00 | 6,059,403.00 |
| 单季度净利润(元) | 4,912,008.00 | 5,464,975.00 | 11,476,279.00 | 4,998,524.00 | 5,608,482.00 | 7,969,523.00 | 3,567,155.00 | 10,862,003.00 | 5,317,598.00 |
| 单季度归属母公司股东的净利润(元) | 4,912,008.00 | 5,464,975.00 | 11,476,279.00 | 4,998,524.00 | 5,608,482.00 | 7,969,523.00 | 3,567,155.00 | 10,862,003.00 | 5,317,598.00 |
| 单季度经营活动产生的现金流量(元) | 3,917,975.00 | 8,680,976.00 | 10,058,712.00 | 3,689,758.00 | -2,698,702.00 | 7,346,716.00 | 17,567,024.00 | 283,209.00 | -5,107,626.00 |
| 单季度投资活动产生的现金流量(元) | 19,577,620.00 | -29,625,883.00 | 22,486,328.00 | -23,129,478.00 | -80,030,486.00 | 44,928,199.00 | -14,713,151.00 | -14,549,042.00 | -11,719,577.00 |
| 单季度筹资活动产生的现金流量(元) | - | -1,356,606.00 | 764,421.00 | -15,001,268.00 | 113,447,857.00 | -706,277.00 | -2,513,114.00 | -15,976,899.00 | -373,952.00 |
| 单季度现金及现金等价物净增加(元) | 23,495,595.00 | -22,301,514.00 | 33,309,461.00 | -34,440,988.00 | 30,718,669.00 | 51,568,638.00 | 340,760.00 | -30,242,732.00 | -17,201,154.00 |