| 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(%) | 66.00 | 63.00 | 70.00 | 68.00 | 69.00 | 66.00 | 69.00 | 74.00 | 77.00 |
| 单季度销售净利率(%) | 19.00 | 25.00 | 25.00 | 30.00 | 22.00 | 28.00 | 34.00 | 38.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 157,087,264.00 | 167,622,514.00 | 158,699,943.00 | 155,559,618.00 | 140,304,916.00 | 130,266,193.00 | 135,914,412.00 | 134,242,830.00 | 116,124,142.00 |
| 单季度营业总成本(元) | 127,213,614.00 | 136,361,063.00 | 119,248,671.00 | 121,248,258.00 | 109,276,293.00 | 106,569,740.00 | 107,959,711.00 | 93,581,917.00 | 83,981,506.00 |
| 单季度营业收入(元) | 157,087,264.00 | 167,622,514.00 | 158,699,943.00 | 155,559,618.00 | 140,304,916.00 | 130,266,193.00 | 135,914,412.00 | 134,242,830.00 | 116,124,142.00 |
| 单季度营业利润(元) | 28,210,897.00 | 39,619,580.00 | 42,382,964.00 | 49,173,240.00 | 32,512,083.00 | 28,381,650.00 | 52,244,948.00 | 58,347,523.00 | 34,979,287.00 |
| 单季度利润总额(元) | 28,204,595.00 | 37,248,362.00 | 42,364,101.00 | 49,163,185.00 | 32,512,084.00 | 28,381,651.00 | 51,993,917.00 | 58,327,523.00 | 34,978,495.00 |
| 单季度净利润(元) | 29,479,404.00 | 41,200,056.00 | 40,145,536.00 | 46,518,266.00 | 31,050,205.00 | 36,517,509.00 | 46,491,112.00 | 51,310,507.00 | 30,324,506.00 |
| 单季度归属母公司股东的净利润(元) | 29,479,404.00 | 41,200,056.00 | 40,145,536.00 | 46,518,266.00 | 31,050,205.00 | 36,517,509.00 | 46,491,112.00 | 51,310,507.00 | 30,324,506.00 |
| 单季度经营活动产生的现金流量(元) | -52,604,737.00 | 79,419,052.00 | 10,938,688.00 | 40,367,025.00 | -14,154,229.00 | 58,984,490.00 | 24,861,048.00 | 48,193,209.00 | -26,057,727.00 |
| 单季度投资活动产生的现金流量(元) | 70,394,704.00 | -175,801,885.00 | 50,443,467.00 | 86,066,901.00 | 20,681,733.00 | -3,825,584.00 | -81,395,396.00 | -847,495,450.00 | -61,942,558.00 |
| 单季度筹资活动产生的现金流量(元) | -16,044,112.00 | -4,660,682.00 | 11,174,640.00 | 13,470,098.00 | 19,306,734.00 | 10,752,372.00 | -2,311,890.00 | 1,027,226,843.00 | -21,547,704.00 |
| 单季度现金及现金等价物净增加(元) | 1,604,801.00 | -101,689,273.00 | 71,943,785.00 | 142,667,970.00 | 25,477,977.00 | 65,835,753.00 | -57,174,869.00 | 229,025,764.00 | -109,611,288.00 |