| 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 | - |
| 单季度销售毛利率(%) | 53.00 | 53.00 | 55.00 | 49.00 | 48.00 | 50.00 | 51.00 | 46.00 | 47.00 |
| 单季度销售净利率(%) | 15.00 | 18.00 | 19.00 | 26.00 | 10.00 | 20.00 | 14.00 | 26.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 4.00 | 1.00 | 2.00 | 2.00 | 5.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 4.00 | 1.00 | 2.00 | 1.00 | 4.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 106,166,806.00 | 141,310,667.00 | 115,434,884.00 | 142,279,187.00 | 94,303,668.00 | 101,523,046.00 | 86,470,120.00 | 137,657,845.00 | 61,302,233.00 |
| 单季度营业总成本(元) | 86,036,780.00 | 118,646,865.00 | 93,796,326.00 | 105,637,139.00 | 84,617,756.00 | 95,672,472.00 | 73,146,757.00 | 100,326,539.00 | 61,000,625.00 |
| 单季度营业收入(元) | 106,166,806.00 | 141,310,667.00 | 115,434,884.00 | 142,279,187.00 | 94,303,668.00 | 101,523,046.00 | 86,470,120.00 | 137,657,845.00 | 61,302,233.00 |
| 单季度营业利润(元) | 21,924,477.00 | 24,604,557.00 | 27,084,518.00 | 41,520,524.00 | 11,904,384.00 | 14,360,343.00 | 15,154,905.00 | 42,224,347.00 | 4,150,774.00 |
| 单季度利润总额(元) | 21,923,464.00 | 24,561,262.00 | 27,064,587.00 | 41,500,098.00 | 11,938,434.00 | 14,959,662.00 | 15,455,803.00 | 42,264,490.00 | 4,151,737.00 |
| 单季度净利润(元) | 16,324,427.00 | 25,722,050.00 | 22,193,364.00 | 37,297,053.00 | 8,973,290.00 | 19,851,466.00 | 12,376,137.00 | 36,198,263.00 | 1,976,913.00 |
| 单季度归属母公司股东的净利润(元) | 16,289,839.00 | 25,050,543.00 | 22,331,413.00 | 37,241,563.00 | 9,327,142.00 | 19,837,719.00 | 12,361,110.00 | 36,185,833.00 | 1,965,261.00 |
| 单季度经营活动产生的现金流量(元) | 20,160,658.00 | 71,087,234.00 | 38,049,798.00 | 52,467,542.00 | 28,663,870.00 | 38,269,312.00 | 13,671,252.00 | 8,374,395.00 | -2,450,434.00 |
| 单季度投资活动产生的现金流量(元) | -20,512,631.00 | -3,273,185.00 | -3,651,454.00 | 1,314,482.00 | -13,218.00 | 202,320,416.00 | -202,592,442.00 | 301,804,465.00 | -304,232,628.00 |
| 单季度筹资活动产生的现金流量(元) | -982,546.00 | -1,388,112.00 | -3,601,132.00 | -8,187,229.00 | -598,754.00 | 399,362.00 | -55,449.00 | -4,504,690.00 | 15,316,320.00 |
| 单季度现金及现金等价物净增加(元) | -767,321.00 | 63,251,542.00 | 28,716,740.00 | 53,883,736.00 | 26,222,039.00 | 238,584,008.00 | -180,875,964.00 | 313,455,190.00 | -291,902,802.00 |