| 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(%) | 29.00 | 46.00 | 52.00 | 50.00 | 49.00 | 52.00 | 56.00 | 52.00 | 53.00 |
| 单季度销售净利率(%) | 17.00 | 6.00 | 31.00 | 26.00 | 19.00 | 23.00 | 39.00 | 32.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | - | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 188,191,478.00 | 61,422,902.00 | 64,031,721.00 | 59,659,520.00 | 49,146,334.00 | 55,723,615.00 | 63,499,428.00 | 55,332,064.00 | 45,990,641.00 |
| 单季度营业总成本(元) | 157,916,203.00 | 64,865,839.00 | 42,226,464.00 | 45,153,435.00 | 40,444,296.00 | 40,298,587.00 | 40,443,100.00 | 36,101,215.00 | 35,922,862.00 |
| 单季度营业收入(元) | 188,191,478.00 | 61,422,902.00 | 64,031,721.00 | 59,659,520.00 | 49,146,334.00 | 55,723,615.00 | 63,499,428.00 | 55,332,064.00 | 45,990,641.00 |
| 单季度营业利润(元) | 33,439,344.00 | -252,440.00 | 22,847,248.00 | 14,784,017.00 | 10,899,940.00 | 13,416,239.00 | 24,564,920.00 | 20,406,981.00 | 11,075,009.00 |
| 单季度利润总额(元) | 33,545,489.00 | -49,760.00 | 23,818,876.00 | 17,513,783.00 | 11,141,067.00 | 13,665,118.00 | 29,564,894.00 | 20,466,981.00 | 11,076,020.00 |
| 单季度净利润(元) | 31,058,645.00 | 3,981,788.00 | 19,939,013.00 | 15,617,819.00 | 9,443,140.00 | 12,855,796.00 | 25,064,714.00 | 17,522,351.00 | 9,514,992.00 |
| 单季度归属母公司股东的净利润(元) | 29,453,497.00 | 5,300,337.00 | 17,844,110.00 | 14,441,290.00 | 8,565,037.00 | 11,832,658.00 | 23,579,390.00 | 15,564,805.00 | 8,802,288.00 |
| 单季度经营活动产生的现金流量(元) | 45,893,031.00 | -19,411,509.00 | 8,097,259.00 | 26,681,878.00 | 2,627,463.00 | 1,113,554.00 | 33,260,828.00 | 36,215,828.00 | 30,798,821.00 |
| 单季度投资活动产生的现金流量(元) | -98,881,438.00 | -43,285,225.00 | -112,601,342.00 | 10,894,095.00 | 18,420,431.00 | 13,978,957.00 | -96,325,216.00 | 502,840.00 | -210,709.00 |
| 单季度筹资活动产生的现金流量(元) | 35,757,578.00 | 20,339,852.00 | -1,744,723.00 | -4,621,055.00 | -12,332,579.00 | -11,658,391.00 | -4,119,966.00 | -66,971,216.00 | 139,067.00 |
| 单季度现金及现金等价物净增加(元) | -17,812,109.00 | -43,319,904.00 | -106,625,705.00 | 34,523,041.00 | 8,742,610.00 | 5,522,815.00 | -68,752,368.00 | -30,829,107.00 | 30,098,909.00 |