| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 81.00 | 76.00 | 82.00 | 66.00 | 81.00 | 75.00 | 79.00 |
| 单季度销售净利率(%) | 13.00 | 30.00 | 34.00 | 29.00 | 24.00 | 55.00 | 27.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | - | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | - | 1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 31,487,777.00 | 98,985,030.00 | 41,334,682.00 | 37,052,763.00 | 35,120,484.00 | 20,097,448.00 | 27,103,753.00 |
| 单季度营业总成本(元) | 26,872,931.00 | 47,705,627.00 | 22,276,506.00 | 30,491,120.00 | 28,943,542.00 | 19,864,448.00 | 23,433,808.00 |
| 单季度营业收入(元) | 31,487,777.00 | 98,985,030.00 | 41,334,682.00 | 37,052,763.00 | 35,120,484.00 | 20,097,448.00 | 27,103,753.00 |
| 单季度营业利润(元) | 1,924,455.00 | 33,567,078.00 | 13,938,153.00 | 10,659,155.00 | 7,734,698.00 | 10,361,404.00 | 8,112,008.00 |
| 单季度利润总额(元) | 1,930,005.00 | 33,556,724.00 | 13,650,298.00 | 10,625,751.00 | 7,711,463.00 | 10,368,983.00 | 8,116,262.00 |
| 单季度净利润(元) | 4,230,943.00 | 30,064,714.00 | 13,864,690.00 | 10,892,305.00 | 8,480,337.00 | 11,058,604.00 | 7,216,499.00 |
| 单季度归属母公司股东的净利润(元) | 4,230,943.00 | 30,064,714.00 | 13,864,690.00 | 10,892,305.00 | 8,480,337.00 | 11,058,604.00 | 7,216,499.00 |
| 单季度经营活动产生的现金流量(元) | -53,269,078.00 | 65,928,909.00 | -19,925,416.00 | 18,041,982.00 | -72,452,856.00 | 18,966,631.00 | -21,051,519.00 |
| 单季度投资活动产生的现金流量(元) | -43,328,197.00 | -26,445,439.00 | -8,364,464.00 | -10,684,226.00 | -6,031,530.00 | -2,872,603.00 | -5,823,438.00 |
| 单季度筹资活动产生的现金流量(元) | -1,230,701.00 | -31,291,708.00 | -1,023,673.00 | -76,888,762.00 | 1,679,117,831.00 | -381,025.00 | -394,080.00 |
| 单季度现金及现金等价物净增加(元) | -97,827,976.00 | 8,157,517.00 | -29,303,293.00 | -69,531,006.00 | 1,600,633,445.00 | 15,729,764.00 | -27,273,115.00 |