| 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(%) | 89.00 | 90.00 | 91.00 | 89.00 | 88.00 | 88.00 | 90.00 | 90.00 | 89.00 |
| 单季度销售净利率(%) | 5.00 | 36.00 | 28.00 | 31.00 | 18.00 | 47.00 | 28.00 | 31.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 2.00 | 3.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | 2.00 | 3.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 76,265,200.00 | 113,247,282.00 | 89,747,018.00 | 102,752,416.00 | 64,891,612.00 | 74,426,626.00 | 79,804,664.00 | 74,929,848.00 | 66,005,582.00 |
| 单季度营业总成本(元) | 76,377,849.00 | 73,256,212.00 | 65,843,496.00 | 74,999,357.00 | 56,358,693.00 | 48,533,570.00 | 58,522,965.00 | 51,341,452.00 | 52,611,994.00 |
| 单季度营业收入(元) | 76,265,200.00 | 113,247,282.00 | 89,747,018.00 | 102,752,416.00 | 64,891,612.00 | 74,426,626.00 | 79,804,664.00 | 74,929,848.00 | 66,005,582.00 |
| 单季度营业利润(元) | 5,275,853.00 | 46,241,098.00 | 26,827,628.00 | 33,647,907.00 | 14,102,496.00 | 38,549,452.00 | 25,991,222.00 | 26,241,546.00 | 16,637,329.00 |
| 单季度利润总额(元) | 4,811,661.00 | 46,013,335.00 | 26,826,549.00 | 33,044,300.00 | 14,133,153.00 | 37,767,507.00 | 25,891,493.00 | 26,212,999.00 | 16,264,121.00 |
| 单季度净利润(元) | 3,896,260.00 | 40,942,797.00 | 24,832,947.00 | 32,207,545.00 | 11,425,536.00 | 34,976,267.00 | 22,349,085.00 | 23,511,138.00 | 13,570,615.00 |
| 单季度归属母公司股东的净利润(元) | 8,319,806.00 | 44,860,386.00 | 26,126,039.00 | 32,521,855.00 | 11,698,275.00 | 35,285,243.00 | 22,554,572.00 | 23,691,771.00 | 13,606,920.00 |
| 单季度经营活动产生的现金流量(元) | -9,996,863.00 | 38,228,168.00 | 13,357,386.00 | 70,061,953.00 | 19,517,609.00 | 34,139,654.00 | 28,715,366.00 | 42,907,030.00 | 23,085,270.00 |
| 单季度投资活动产生的现金流量(元) | -24,368,707.00 | 172,386,967.00 | -50,337,684.00 | 5,499,406.00 | -48,247,369.00 | -196,977,996.00 | 32,563,355.00 | 39,492,890.00 | 9,898,930.00 |
| 单季度筹资活动产生的现金流量(元) | -1,110,925.00 | -696,389.00 | 14,229,881.00 | -66,771,405.00 | -305,056.00 | -562,980.00 | 11,081,460.00 | -48,742,410.00 | -87,451.00 |
| 单季度现金及现金等价物净增加(元) | -35,472,100.00 | 209,879,142.00 | -22,765,918.00 | 8,844,929.00 | -29,038,948.00 | -163,401,017.00 | 72,360,181.00 | 33,657,511.00 | 32,896,750.00 |