| 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(%) | 57.00 | 55.00 | 53.00 | 64.00 | 58.00 | 50.00 | 62.00 | 59.00 | 57.00 |
| 单季度销售净利率(%) | 11.00 | 19.00 | 20.00 | 38.00 | 2.00 | 19.00 | 35.00 | 26.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 2.00 | - | 1.00 | 3.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | 2.00 | - | 1.00 | 3.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 71,503,949.00 | 118,791,571.00 | 88,060,849.00 | 67,544,773.00 | 52,515,369.00 | 79,309,032.00 | 110,447,967.00 | 63,165,637.00 | 64,960,769.00 |
| 单季度营业总成本(元) | 71,432,889.00 | 90,789,977.00 | 74,503,386.00 | 46,623,085.00 | 58,848,557.00 | 75,736,076.00 | 66,410,394.00 | 55,744,733.00 | 63,312,279.00 |
| 单季度营业收入(元) | 71,503,949.00 | 118,791,571.00 | 88,060,849.00 | 67,544,773.00 | 52,515,369.00 | 79,309,032.00 | 110,447,967.00 | 63,165,637.00 | 64,960,769.00 |
| 单季度营业利润(元) | 6,431,515.00 | 23,187,832.00 | 17,484,156.00 | 27,848,843.00 | -1,476,750.00 | 16,727,590.00 | 40,817,054.00 | 15,631,980.00 | 9,913,994.00 |
| 单季度利润总额(元) | 6,295,820.00 | 23,170,207.00 | 17,483,445.00 | 27,845,048.00 | -1,469,121.00 | 17,277,646.00 | 40,876,836.00 | 15,728,055.00 | 9,983,190.00 |
| 单季度净利润(元) | 7,504,453.00 | 23,022,024.00 | 17,201,587.00 | 25,902,799.00 | 944,309.00 | 15,233,299.00 | 38,843,717.00 | 16,209,612.00 | 9,395,063.00 |
| 单季度归属母公司股东的净利润(元) | 8,313,772.00 | 23,398,510.00 | 17,797,241.00 | 25,997,776.00 | 1,369,064.00 | 15,755,605.00 | 39,255,190.00 | 16,726,164.00 | 9,859,553.00 |
| 单季度经营活动产生的现金流量(元) | 41,783,354.00 | -41,481,770.00 | 4,613,110.00 | -11,190,257.00 | 43,345,564.00 | 60,905,692.00 | -12,188,833.00 | -6,471,380.00 | 40,033,629.00 |
| 单季度投资活动产生的现金流量(元) | -124,111,829.00 | -7,655,915.00 | 104,203,339.00 | -22,319,383.00 | -135,487,515.00 | -203,725,775.00 | -125,796,143.00 | 211,801,392.00 | -158,313,772.00 |
| 单季度筹资活动产生的现金流量(元) | 35,282,251.00 | -21,044,764.00 | -44,749,654.00 | -85,517,033.00 | 28,121,002.00 | -39,413,731.00 | -3,123,830.00 | -50,087,694.00 | 48,188,051.00 |
| 单季度现金及现金等价物净增加(元) | -46,408,469.00 | -73,454,410.00 | 60,815,589.00 | -102,955,029.00 | -67,705,697.00 | -189,061,098.00 | -121,454,019.00 | 171,747,293.00 | -71,267,137.00 |