| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 49.00 | 54.00 | 48.00 | 55.00 | 52.00 | - | 51.00 | 51.00 |
| 单季度销售净利率(%) | 4.00 | 11.00 | 6.00 | 13.00 | 11.00 | - | 13.00 | 12.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | 2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 110,910,883.00 | 98,230,648.00 | 120,633,753.00 | 114,097,096.00 | 125,066,475.00 | - | 94,888,031.00 | 111,955,756.00 |
| 单季度营业总成本(元) | 104,481,671.00 | 91,881,685.00 | 114,424,771.00 | 94,325,363.00 | 105,708,786.00 | - | 76,468,418.00 | 93,186,748.00 |
| 单季度营业收入(元) | 110,910,883.00 | 98,230,648.00 | 120,633,753.00 | 114,097,096.00 | 125,066,475.00 | - | 94,888,031.00 | 111,955,756.00 |
| 单季度营业利润(元) | 4,783,776.00 | 13,566,895.00 | 7,909,700.00 | 17,013,113.00 | 16,541,361.00 | - | 12,700,757.00 | 15,103,863.00 |
| 单季度利润总额(元) | 4,964,641.00 | 13,411,726.00 | 7,682,550.00 | 17,045,582.00 | 15,782,328.00 | - | 12,684,498.00 | 15,128,487.00 |
| 单季度净利润(元) | 4,280,820.00 | 10,418,972.00 | 7,705,031.00 | 14,627,481.00 | 13,972,268.00 | - | 12,220,310.00 | 13,875,392.00 |
| 单季度归属母公司股东的净利润(元) | 4,280,820.00 | 10,418,972.00 | 7,705,031.00 | 14,627,481.00 | 13,972,268.00 | - | 12,220,310.00 | 13,875,392.00 |
| 单季度经营活动产生的现金流量(元) | -33,083,911.00 | 60,209,752.00 | 12,507,564.00 | 6,535,165.00 | -21,708,021.00 | 16,802,516.00 | 15,353,917.00 | 15,757,434.00 |
| 单季度投资活动产生的现金流量(元) | 320,154,489.00 | -65,969,934.00 | -19,790,010.00 | -92,648,713.00 | -496,315,576.00 | - | -16,349,764.00 | -32,454,252.00 |
| 单季度筹资活动产生的现金流量(元) | 43,564,088.00 | 6,605,852.00 | -33,318,970.00 | -45,919,287.00 | 782,690,093.00 | - | -27,428,958.00 | -4,737,252.00 |
| 单季度现金及现金等价物净增加(元) | 331,269,865.00 | 1,384,439.00 | -45,310,264.00 | -123,610,482.00 | 262,456,160.00 | - | -24,286,676.00 | -21,649,946.00 |