| 2024年第二季度 | 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(%) | 22.00 | 37.00 | 27.00 | 32.00 | 30.00 | 26.00 | 26.00 | 27.00 | 26.00 | 26.00 |
| 单季度销售净利率(%) | 12.00 | 16.00 | 12.00 | 17.00 | 14.00 | 5.00 | 12.00 | 11.00 | 16.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 4.00 | 3.00 | - | 3.00 | 3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | - | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 166,791,223.00 | 106,724,364.00 | 211,369,308.00 | 157,854,156.00 | 142,430,285.00 | 53,528,203.00 | 153,762,611.00 | 183,870,765.00 | 134,971,738.00 | 69,737,458.00 |
| 单季度营业总成本(元) | 147,723,281.00 | 93,245,189.00 | 187,521,492.00 | 132,312,956.00 | 119,810,578.00 | 54,111,894.00 | 134,467,149.00 | 158,346,837.00 | 111,723,823.00 | 66,412,625.00 |
| 单季度营业收入(元) | 166,791,223.00 | 106,724,364.00 | 211,369,308.00 | 157,854,156.00 | 142,430,285.00 | 53,528,203.00 | 153,762,611.00 | 183,870,765.00 | 134,971,738.00 | 69,737,458.00 |
| 单季度营业利润(元) | 24,082,300.00 | 18,635,817.00 | 33,093,413.00 | 31,480,940.00 | 19,805,878.00 | 3,400,767.00 | 18,555,234.00 | 24,118,361.00 | 23,422,060.00 | 6,280,005.00 |
| 单季度利润总额(元) | 24,029,150.00 | 18,619,620.00 | 32,852,753.00 | 31,430,684.00 | 19,843,061.00 | 3,391,690.00 | 18,854,265.00 | 24,117,962.00 | 23,318,346.00 | 6,234,192.00 |
| 单季度净利润(元) | 19,893,423.00 | 17,178,061.00 | 24,704,970.00 | 27,116,691.00 | 19,816,728.00 | 2,732,221.00 | 19,009,233.00 | 20,077,254.00 | 20,954,597.00 | 5,392,583.00 |
| 单季度归属母公司股东的净利润(元) | 19,893,423.00 | 17,178,061.00 | 25,076,121.00 | 27,005,300.00 | 19,612,752.00 | 2,762,673.00 | 18,776,568.00 | 19,154,359.00 | 20,407,319.00 | 5,300,139.00 |
| 单季度经营活动产生的现金流量(元) | -15,696,941.00 | 1,696,990.00 | 118,516,559.00 | -16,918,776.00 | 6,491,477.00 | 28,247,391.00 | 46,110,028.00 | 3,858,093.00 | 11,868,075.00 | 7,001,809.00 |
| 单季度投资活动产生的现金流量(元) | -8,416,098.00 | -7,940,020.00 | -28,592,437.00 | -6,092,307.00 | 24,151,291.00 | -52,283,611.00 | 56,941,383.00 | -23,413,819.00 | -45,807,360.00 | -94,767,179.00 |
| 单季度筹资活动产生的现金流量(元) | -9,449,048.00 | -21,549,082.00 | -64,106.00 | - | - | - | -275,180.00 | -260.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -33,391,595.00 | -27,726,968.00 | 89,955,089.00 | -23,660,354.00 | 1,472,098.00 | -24,434,164.00 | 102,433,290.00 | -17,042,614.00 | -63,159,706.00 | -88,175,605.00 |