| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 36.00 | 37.00 | 31.00 | 35.00 | 38.00 | 41.00 | 27.00 | 39.00 | 42.00 |
| 单季度销售净利率(%) | 17.00 | 11.00 | 6.00 | 39.00 | 19.00 | 20.00 | 14.00 | 22.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 1.00 | 5.00 | 4.00 | 4.00 | 3.00 | 6.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 4.00 | 3.00 | 3.00 | 2.00 | 4.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 70,024,905.00 | 59,795,672.00 | 43,263,413.00 | 56,530,832.00 | 66,663,254.00 | 55,300,960.00 | 65,756,424.00 | 66,789,674.00 | 70,853,211.00 |
| 单季度营业总成本(元) | 56,990,297.00 | 49,645,248.00 | 42,082,798.00 | 46,019,813.00 | 52,296,461.00 | 42,657,756.00 | 59,876,025.00 | 50,306,371.00 | 49,578,892.00 |
| 单季度营业收入(元) | 70,024,905.00 | 59,795,672.00 | 43,263,413.00 | 56,530,832.00 | 66,663,254.00 | 55,300,960.00 | 65,756,424.00 | 66,789,674.00 | 70,853,211.00 |
| 单季度营业利润(元) | 13,920,391.00 | 8,772,379.00 | 3,038,253.00 | 13,016,740.00 | 13,513,149.00 | 9,144,018.00 | 10,351,624.00 | 17,322,145.00 | 21,376,613.00 |
| 单季度利润总额(元) | 13,910,391.00 | 8,381,394.00 | 3,039,403.00 | 24,990,916.00 | 15,113,138.00 | 12,082,106.00 | 10,153,235.00 | 17,289,103.00 | 21,376,613.00 |
| 单季度净利润(元) | 11,654,103.00 | 6,357,092.00 | 2,668,060.00 | 22,097,802.00 | 12,931,525.00 | 11,092,623.00 | 9,139,347.00 | 14,367,660.00 | 17,905,086.00 |
| 单季度归属母公司股东的净利润(元) | 12,455,924.00 | 8,362,809.00 | 3,648,516.00 | 22,685,442.00 | 13,875,694.00 | 12,016,454.00 | 10,054,912.00 | 15,988,910.00 | 18,381,877.00 |
| 单季度经营活动产生的现金流量(元) | 4,540,310.00 | 5,934,169.00 | 11,458,142.00 | 30,437,777.00 | -6,383,753.00 | 8,598,215.00 | 2,267,668.00 | 28,399,803.00 | 17,868,272.00 |
| 单季度投资活动产生的现金流量(元) | -16,137,949.00 | -2,503,945.00 | -14,858,685.00 | -89,456,473.00 | -43,250,394.00 | 36,609,626.00 | -32,132,528.00 | 5,954,859.00 | -32,671,709.00 |
| 单季度筹资活动产生的现金流量(元) | -2,279,562.00 | 3,258,776.00 | -4,806,148.00 | -9,161,470.00 | 112,396,590.00 | -140,786.00 | 172,640.00 | -7,623,844.00 | -15,091,599.00 |
| 单季度现金及现金等价物净增加(元) | -13,449,295.00 | 6,635,894.00 | -8,167,130.00 | -67,176,588.00 | 62,146,342.00 | 44,717,824.00 | -28,676,604.00 | 27,722,882.00 | -29,968,042.00 |