| 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(%) | 45.00 | 69.00 | 46.00 | 54.00 | 56.00 | 64.00 | 76.00 | 68.00 | 78.00 |
| 单季度销售净利率(%) | 21.00 | 20.00 | 21.00 | 22.00 | 18.00 | 43.00 | 46.00 | 31.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 111,411,602.00 | 86,506,944.00 | 102,598,921.00 | 68,347,159.00 | 42,418,265.00 | 60,658,823.00 | 59,050,376.00 | 64,674,024.00 | 63,179,210.00 |
| 单季度营业总成本(元) | 85,556,448.00 | 71,628,844.00 | 82,135,231.00 | 53,144,607.00 | 39,083,317.00 | 57,788,545.00 | 36,655,046.00 | 46,510,124.00 | 42,469,220.00 |
| 单季度营业收入(元) | 111,411,602.00 | 86,506,944.00 | 102,598,921.00 | 68,347,159.00 | 42,418,265.00 | 60,658,823.00 | 59,050,376.00 | 64,674,024.00 | 63,179,210.00 |
| 单季度营业利润(元) | 26,588,026.00 | 21,119,730.00 | 22,912,624.00 | 17,155,680.00 | 7,823,730.00 | 25,769,439.00 | 28,136,293.00 | 21,773,107.00 | 23,452,801.00 |
| 单季度利润总额(元) | 26,403,629.00 | 18,106,978.00 | 22,829,012.00 | 17,230,870.00 | 7,823,922.00 | 24,988,299.00 | 28,137,897.00 | 21,691,943.00 | 22,657,282.00 |
| 单季度净利润(元) | 22,895,905.00 | 17,001,430.00 | 21,294,052.00 | 15,061,864.00 | 7,716,721.00 | 25,838,872.00 | 26,898,364.00 | 19,941,128.00 | 20,263,119.00 |
| 单季度归属母公司股东的净利润(元) | 22,895,905.00 | 17,001,430.00 | 21,294,052.00 | 15,061,864.00 | 7,716,721.00 | 25,838,872.00 | 26,898,364.00 | 19,941,128.00 | 20,263,119.00 |
| 单季度经营活动产生的现金流量(元) | 28,776,793.00 | -24,437,085.00 | 28,209,930.00 | -9,400,578.00 | 18,585,769.00 | 19,245,373.00 | 35,686,124.00 | 8,855,763.00 | 9,396,461.00 |
| 单季度投资活动产生的现金流量(元) | -409,037,270.00 | 524,644,803.00 | -240,363,315.00 | -60,338,686.00 | -331,515,114.00 | -11,157,247.00 | 174,937,790.00 | -133,124,301.00 | -230,961,741.00 |
| 单季度筹资活动产生的现金流量(元) | -32,351,570.00 | -17,215.00 | -28,124,295.00 | -26,871.00 | -99,558.00 | -772,687.00 | 378,239,140.00 | -1,625,989.00 | -190,392.00 |
| 单季度现金及现金等价物净增加(元) | -412,360,821.00 | 499,970,454.00 | -240,300,939.00 | -67,679,718.00 | -313,354,292.00 | 6,475,156.00 | 590,022,983.00 | -122,899,287.00 | -222,102,491.00 |