| 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 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 18.00 | 20.00 | 24.00 | 26.00 | 27.00 | 27.00 | 23.00 | - |
| 单季度销售净利率(%) | 11.00 | 8.00 | 13.00 | 16.00 | 12.00 | 11.00 | 10.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 153,837,089.00 | 182,173,233.00 | 149,373,396.00 | 172,514,001.00 | 140,066,768.00 | 156,596,123.00 | 164,761,816.00 | - |
| 单季度营业总成本(元) | 141,614,182.00 | 164,000,219.00 | 129,483,423.00 | 137,682,268.00 | 120,950,231.00 | 136,052,740.00 | 143,286,639.00 | - |
| 单季度营业收入(元) | 153,837,089.00 | 182,173,233.00 | 149,373,396.00 | 172,514,001.00 | 140,066,768.00 | 156,596,123.00 | 164,761,816.00 | - |
| 单季度营业利润(元) | 19,615,476.00 | 20,963,291.00 | 20,697,933.00 | 33,843,486.00 | 20,233,821.00 | 20,977,593.00 | 18,018,901.00 | - |
| 单季度利润总额(元) | 19,635,283.00 | 20,654,365.00 | 20,560,312.00 | 33,842,662.00 | 20,169,891.00 | 20,984,825.00 | 17,993,369.00 | - |
| 单季度净利润(元) | 16,790,013.00 | 15,037,057.00 | 18,798,505.00 | 27,559,726.00 | 16,683,803.00 | 17,897,496.00 | 16,003,901.00 | - |
| 单季度归属母公司股东的净利润(元) | 16,790,013.00 | 15,037,057.00 | 18,798,505.00 | 27,559,726.00 | 16,683,803.00 | 17,897,496.00 | 16,003,901.00 | - |
| 单季度经营活动产生的现金流量(元) | -16,343,007.00 | -5,792,023.00 | 32,894,724.00 | 2,027,990.00 | 3,701,497.00 | 70,188,621.00 | 42,684,977.00 | 64,912,019.00 |
| 单季度投资活动产生的现金流量(元) | 113,407,735.00 | -62,447,903.00 | -528,943,522.00 | -15,007,458.00 | -16,897,569.00 | -10,697,840.00 | -46,982,420.00 | - |
| 单季度筹资活动产生的现金流量(元) | -8,282,609.00 | -18,272,378.00 | 833,361,403.00 | -13,664,132.00 | 10,907,169.00 | -23,018,379.00 | -14,538,491.00 | - |
| 单季度现金及现金等价物净增加(元) | 89,067,045.00 | -86,899,576.00 | 336,617,874.00 | -23,668,451.00 | -3,032,573.00 | 35,601,031.00 | -17,660,391.00 | - |