| 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(%) | 44.00 | 47.00 | 45.00 | 45.00 | 46.00 | 44.00 | 39.00 | 44.00 | 42.00 |
| 单季度销售净利率(%) | 15.00 | 23.00 | 19.00 | 18.00 | 32.00 | 25.00 | 9.00 | 25.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | - | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 101,123,850.00 | 159,635,153.00 | 91,549,730.00 | 115,825,357.00 | 85,245,891.00 | 108,816,810.00 | 65,791,583.00 | 80,098,143.00 | 60,734,688.00 |
| 单季度营业总成本(元) | 83,803,582.00 | 115,718,935.00 | 74,625,017.00 | 89,913,354.00 | 65,207,519.00 | 82,784,911.00 | 56,420,652.00 | 63,015,016.00 | 52,062,822.00 |
| 单季度营业收入(元) | 101,123,850.00 | 159,635,153.00 | 91,549,730.00 | 115,825,357.00 | 85,245,891.00 | 108,816,810.00 | 65,791,583.00 | 80,098,143.00 | 60,734,688.00 |
| 单季度营业利润(元) | 16,415,462.00 | 42,126,518.00 | 18,509,241.00 | 23,216,013.00 | 30,888,770.00 | 27,599,167.00 | 6,236,060.00 | 22,807,793.00 | 8,287,184.00 |
| 单季度利润总额(元) | 16,418,544.00 | 42,128,191.00 | 18,449,542.00 | 23,216,013.00 | 30,892,731.00 | 27,923,671.00 | 6,236,060.00 | 22,787,621.00 | 8,308,725.00 |
| 单季度净利润(元) | 15,031,050.00 | 37,093,216.00 | 17,089,027.00 | 20,633,089.00 | 26,898,252.00 | 27,123,047.00 | 5,879,489.00 | 19,850,552.00 | 7,490,591.00 |
| 单季度归属母公司股东的净利润(元) | 15,063,703.00 | 37,194,327.00 | 17,197,693.00 | 20,708,520.00 | 26,884,941.00 | 27,109,901.00 | 5,906,908.00 | 19,908,028.00 | 7,528,941.00 |
| 单季度经营活动产生的现金流量(元) | -18,101,414.00 | 35,077,218.00 | -23,786,037.00 | 68,767,803.00 | -35,491,739.00 | -7,584,118.00 | -2,599,989.00 | -8,581,059.00 | 12,732,598.00 |
| 单季度投资活动产生的现金流量(元) | -12,462,890.00 | 56,805,820.00 | -45,346,645.00 | -68,059,890.00 | 3,639,482.00 | 126,135,153.00 | -147,511,862.00 | -40,885,010.00 | 32,765,339.00 |
| 单季度筹资活动产生的现金流量(元) | - | -5,092,045.00 | - | - | -10,134,613.00 | -4,960,998.00 | 158,497,298.00 | -102,682.00 | 9,784,374.00 |
| 单季度现金及现金等价物净增加(元) | -30,564,304.00 | 86,818,584.00 | -69,132,683.00 | 707,913.00 | -41,986,870.00 | 113,548,491.00 | 8,385,448.00 | -49,568,752.00 | 55,282,311.00 |