| 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年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 39.00 | 35.00 | 37.00 | 36.00 | 34.00 | 31.00 | 32.00 |
| 单季度销售净利率(%) | 22.00 | 18.00 | 18.00 | 17.00 | 15.00 | 13.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 4.00 | 3.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 80,088,379.00 | 91,825,884.00 | 87,035,506.00 | 84,629,521.00 | 75,437,967.00 | 94,161,497.00 | 88,826,976.00 |
| 单季度营业总成本(元) | 63,125,390.00 | 75,990,149.00 | 70,387,517.00 | 67,015,624.00 | 63,029,833.00 | 79,971,392.00 | 73,330,588.00 |
| 单季度营业收入(元) | 80,088,379.00 | 91,825,884.00 | 87,035,506.00 | 84,629,521.00 | 75,437,967.00 | 94,161,497.00 | 88,826,976.00 |
| 单季度营业利润(元) | 21,369,212.00 | 19,738,385.00 | 17,873,759.00 | 17,374,418.00 | 12,882,720.00 | 13,591,740.00 | 15,130,936.00 |
| 单季度利润总额(元) | 21,308,520.00 | 19,715,552.00 | 17,853,759.00 | 17,358,778.00 | 12,672,716.00 | 13,528,299.00 | 15,130,936.00 |
| 单季度净利润(元) | 17,940,506.00 | 16,922,629.00 | 15,517,102.00 | 14,755,255.00 | 11,377,317.00 | 11,843,057.00 | 12,506,091.00 |
| 单季度归属母公司股东的净利润(元) | 17,940,506.00 | 16,922,629.00 | 15,517,102.00 | 14,755,255.00 | 11,377,317.00 | 11,843,057.00 | 12,506,091.00 |
| 单季度经营活动产生的现金流量(元) | 33,734,966.00 | 17,364,643.00 | 20,133,674.00 | 2,172,735.00 | 22,493,738.00 | 26,222,376.00 | 3,882,626.00 |
| 单季度投资活动产生的现金流量(元) | -70,630,493.00 | -150,013,411.00 | -436,119,807.00 | 549,256.00 | -2,324,863.00 | -835,609.00 | -7,018,494.00 |
| 单季度筹资活动产生的现金流量(元) | -35,043,957.00 | -210,403.00 | 713,328,124.00 | -3,891,389.00 | -912,293.00 | -5,679,818.00 | 2,090,600.00 |
| 单季度现金及现金等价物净增加(元) | -71,939,485.00 | -132,859,170.00 | 297,341,990.00 | -1,169,398.00 | 19,256,582.00 | 19,706,950.00 | -1,045,267.00 |