| 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(%) | 62.00 | 62.00 | 65.00 | 64.00 | 70.00 | 63.00 | 68.00 | 56.00 | 63.00 |
| 单季度销售净利率(%) | 11.00 | 40.00 | 24.00 | 35.00 | 38.00 | 21.00 | 34.00 | 25.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 2.00 | 2.00 | 3.00 | 2.00 | 4.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 4.00 | 2.00 | 2.00 | 3.00 | 2.00 | 4.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 27,428,266.00 | 59,511,276.00 | 43,264,270.00 | 39,662,695.00 | 48,355,904.00 | 52,248,845.00 | 51,891,387.00 | 51,764,767.00 | 34,323,160.00 |
| 单季度营业总成本(元) | 25,910,740.00 | 42,589,053.00 | 32,869,669.00 | 33,065,467.00 | 30,436,522.00 | 39,539,419.00 | 32,983,867.00 | 36,586,409.00 | 26,101,475.00 |
| 单季度营业收入(元) | 27,428,266.00 | 59,511,276.00 | 43,264,270.00 | 39,662,695.00 | 48,355,904.00 | 52,248,845.00 | 51,891,387.00 | 51,764,767.00 | 34,323,160.00 |
| 单季度营业利润(元) | 4,000,770.00 | 20,234,809.00 | 13,403,208.00 | 7,744,232.00 | 23,917,267.00 | 9,067,987.00 | 22,097,681.00 | 16,200,739.00 | 10,692,418.00 |
| 单季度利润总额(元) | 3,741,650.00 | 19,970,672.00 | 13,385,171.00 | 19,232,051.00 | 23,892,234.00 | 8,534,746.00 | 21,794,076.00 | 15,878,406.00 | 10,690,061.00 |
| 单季度净利润(元) | 3,132,088.00 | 23,867,483.00 | 10,449,159.00 | 14,029,867.00 | 18,570,360.00 | 11,056,222.00 | 17,511,433.00 | 12,785,744.00 | 8,721,887.00 |
| 单季度归属母公司股东的净利润(元) | 2,935,721.00 | 20,762,667.00 | 9,032,712.00 | 12,755,661.00 | 15,653,951.00 | 8,002,052.00 | 14,331,487.00 | 10,722,515.00 | 7,024,507.00 |
| 单季度经营活动产生的现金流量(元) | -9,947,733.00 | 23,292,676.00 | 13,640,967.00 | 24,479,675.00 | -5,172,226.00 | 27,272,553.00 | 27,413,985.00 | 20,431,884.00 | -5,138,734.00 |
| 单季度投资活动产生的现金流量(元) | 41,587,257.00 | -67,782,078.00 | 27,591,839.00 | -59,531,806.00 | -232,794,802.00 | 86,204,057.00 | -6,179,221.00 | -43,866,198.00 | 8,119,999.00 |
| 单季度筹资活动产生的现金流量(元) | -1,325,421.00 | -402,788.00 | -20,052,100.00 | -64,124,074.00 | -7,238,095.00 | 29,683,746.00 | 304,147,460.00 | -1,599,024.00 | -5,231,362.00 |
| 单季度现金及现金等价物净增加(元) | 30,338,314.00 | -44,905,626.00 | 21,190,033.00 | -99,117,618.00 | -245,233,053.00 | 143,161,764.00 | 325,390,819.00 | -24,906,555.00 | -2,358,727.00 |