| 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(%) | 40.00 | 39.00 | 40.00 | 34.00 | 26.00 | 42.00 | 37.00 | 41.00 | 39.00 |
| 单季度销售净利率(%) | 18.00 | 8.00 | 21.00 | 16.00 | 16.00 | 24.00 | 18.00 | 31.00 | 54.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 1.00 | - | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | - | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 21,082,827.00 | 37,012,974.00 | 32,035,852.00 | 30,513,885.00 | 20,524,331.00 | 60,014,184.00 | 34,231,548.00 | 27,282,921.00 | 17,933,708.00 |
| 单季度营业总成本(元) | 17,897,982.00 | 30,490,165.00 | 25,710,830.00 | 26,915,910.00 | 19,462,713.00 | 45,139,861.00 | 27,489,184.00 | 21,664,036.00 | 16,618,454.00 |
| 单季度营业收入(元) | 21,082,827.00 | 37,012,974.00 | 32,035,852.00 | 30,513,885.00 | 20,524,331.00 | 60,014,184.00 | 34,231,548.00 | 27,282,921.00 | 17,933,708.00 |
| 单季度营业利润(元) | 4,439,468.00 | 4,217,163.00 | 7,359,283.00 | 5,362,777.00 | 3,667,591.00 | 15,928,859.00 | 6,886,601.00 | 9,379,843.00 | 2,782,280.00 |
| 单季度利润总额(元) | 4,440,087.00 | 4,220,163.00 | 7,359,283.00 | 5,362,354.00 | 3,665,300.00 | 15,828,859.00 | 6,986,510.00 | 10,294,994.00 | 11,083,255.00 |
| 单季度净利润(元) | 3,874,982.00 | 3,110,643.00 | 6,796,601.00 | 4,761,000.00 | 3,334,914.00 | 14,131,920.00 | 6,219,333.00 | 8,534,524.00 | 9,690,544.00 |
| 单季度归属母公司股东的净利润(元) | 3,874,982.00 | 3,110,643.00 | 6,796,601.00 | 4,761,000.00 | 3,334,914.00 | 14,131,920.00 | 6,219,333.00 | 8,534,524.00 | 9,690,544.00 |
| 单季度经营活动产生的现金流量(元) | -2,012,059.00 | 22,816,774.00 | -9,843,365.00 | 23,105,497.00 | -1,815,961.00 | 14,121,179.00 | -11,321,195.00 | 24,120,876.00 | 531,471.00 |
| 单季度投资活动产生的现金流量(元) | -3,502,913.00 | -14,172,098.00 | -20,399,115.00 | 290,929,400.00 | -291,421,619.00 | 204,485,428.00 | -254,190,503.00 | 332,746,986.00 | -355,476,770.00 |
| 单季度筹资活动产生的现金流量(元) | - | -1,841,535.00 | - | - | - | -1,416,079.00 | - | -21,801,378.00 | 522,675,521.00 |
| 单季度现金及现金等价物净增加(元) | -5,514,972.00 | 6,803,141.00 | -30,242,480.00 | 302,306,621.00 | -293,237,579.00 | 217,190,529.00 | -265,511,698.00 | 335,066,484.00 | 167,730,222.00 |