| 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(%) | 29.00 | 25.00 | 28.00 | 25.00 | 30.00 | - | 24.00 | 28.00 |
| 单季度销售净利率(%) | 18.00 | 10.00 | 15.00 | 11.00 | 8.00 | - | 13.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 72,402,605.00 | 78,656,588.00 | 78,002,735.00 | 71,883,587.00 | 54,359,271.00 | - | 87,845,420.00 | 61,185,170.00 |
| 单季度营业总成本(元) | 65,410,417.00 | 86,491,672.00 | 65,330,973.00 | 65,169,854.00 | 50,236,594.00 | - | 77,350,652.00 | 55,612,384.00 |
| 单季度营业收入(元) | 72,402,605.00 | 78,656,588.00 | 78,002,735.00 | 71,883,587.00 | 54,359,271.00 | - | 87,845,420.00 | 61,185,170.00 |
| 单季度营业利润(元) | 15,042,851.00 | 6,337,049.00 | 12,437,043.00 | 8,338,726.00 | 4,122,677.00 | - | 12,337,716.00 | 5,572,787.00 |
| 单季度利润总额(元) | 14,943,261.00 | 8,760,619.00 | 12,594,572.00 | 8,275,009.00 | 4,157,012.00 | - | 12,303,283.00 | 5,941,383.00 |
| 单季度净利润(元) | 12,771,727.00 | 8,059,133.00 | 11,487,121.00 | 7,936,268.00 | 4,156,112.00 | - | 11,512,112.00 | 5,034,834.00 |
| 单季度归属母公司股东的净利润(元) | 12,771,702.00 | 8,059,133.00 | 11,487,121.00 | 7,936,268.00 | 4,156,112.00 | - | 11,512,112.00 | 5,034,834.00 |
| 单季度经营活动产生的现金流量(元) | -3,243,304.00 | 21,179,270.00 | 11,445,068.00 | 3,808,680.00 | -4,827,777.00 | 3,505,954.00 | 14,799,826.00 | -1,888,795.00 |
| 单季度投资活动产生的现金流量(元) | -2,968,052.00 | -12,772,320.00 | -43,019,056.00 | -683,499,875.00 | -1,977,388.00 | - | -87,058,264.00 | 226,124.00 |
| 单季度筹资活动产生的现金流量(元) | 92,875.00 | 12,051,368.00 | -13,731,990.00 | 11,287,855.00 | 655,922,000.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -6,162,229.00 | 20,356,097.00 | -45,333,459.00 | -668,376,249.00 | 649,120,494.00 | - | -78,755,487.00 | -1,706,228.00 |