| 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(%) | 28.00 | 16.00 | 22.00 | 29.00 | 34.00 | 24.00 | 34.00 | 36.00 | 37.00 |
| 单季度销售净利率(%) | 16.00 | -8.00 | 11.00 | 14.00 | 17.00 | 16.00 | 28.00 | 20.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -1.00 | 2.00 | 1.00 | 2.00 | 3.00 | 5.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 75,529,161.00 | 55,122,161.00 | 77,214,132.00 | 41,172,602.00 | 67,883,945.00 | 84,008,176.00 | 86,583,213.00 | 75,609,919.00 | 58,250,284.00 |
| 单季度营业总成本(元) | 60,275,047.00 | 58,399,297.00 | 67,787,427.00 | 36,201,940.00 | 52,791,683.00 | 72,391,245.00 | 65,382,832.00 | 55,821,962.00 | 44,726,641.00 |
| 单季度营业收入(元) | 75,529,161.00 | 55,122,161.00 | 77,214,132.00 | 41,172,602.00 | 67,883,945.00 | 84,008,176.00 | 86,583,213.00 | 75,609,919.00 | 58,250,284.00 |
| 单季度营业利润(元) | 15,616,349.00 | -5,472,946.00 | 10,837,663.00 | 7,194,322.00 | 15,341,237.00 | 28,248,796.00 | 21,730,139.00 | 20,704,159.00 | 14,603,316.00 |
| 单季度利润总额(元) | 15,638,626.00 | -5,678,157.00 | 10,845,663.00 | 7,197,037.00 | 15,341,237.00 | 18,248,796.00 | 31,684,508.00 | 19,744,307.00 | 14,603,316.00 |
| 单季度净利润(元) | 11,882,595.00 | -4,432,574.00 | 8,851,067.00 | 5,927,512.00 | 11,535,575.00 | 13,781,287.00 | 24,210,580.00 | 15,002,203.00 | 11,044,514.00 |
| 单季度归属母公司股东的净利润(元) | 11,882,595.00 | -4,432,574.00 | 8,851,067.00 | 5,927,512.00 | 11,535,575.00 | 13,781,287.00 | 24,210,580.00 | 15,002,203.00 | 11,044,514.00 |
| 单季度经营活动产生的现金流量(元) | 33,708,429.00 | -1,733,694.00 | 56,736,201.00 | -34,670,457.00 | -16,661,543.00 | -28,058,794.00 | 57,620,651.00 | 27,515,106.00 | 35,130,548.00 |
| 单季度投资活动产生的现金流量(元) | -12,828,255.00 | -45,737,723.00 | -18,884,894.00 | -24,097,965.00 | -2,591,698.00 | -5,510,953.00 | -40,255,815.00 | 99,253,519.00 | 39,714,916.00 |
| 单季度筹资活动产生的现金流量(元) | -9,006,947.00 | -25,223,122.00 | -32,273,566.00 | -10,884,036.00 | 13,540,426.00 | -41,792,749.00 | 9,414,299.00 | -10,963,120.00 | 3,577,047.00 |
| 单季度现金及现金等价物净增加(元) | 11,873,227.00 | -72,694,539.00 | 5,577,742.00 | -69,652,458.00 | -5,712,815.00 | -75,362,496.00 | 26,779,134.00 | 115,805,505.00 | 78,422,511.00 |