| 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(%) | 30.00 | 32.00 | 32.00 | 33.00 | 32.00 | 32.00 | 30.00 | 31.00 | 32.00 |
| 单季度销售净利率(%) | 9.00 | 15.00 | 15.00 | 17.00 | 11.00 | 16.00 | 13.00 | 18.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 4.00 | 4.00 | 2.00 | 3.00 | 4.00 | 7.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 5.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 51,055,703.00 | 67,090,832.00 | 72,364,411.00 | 73,677,590.00 | 53,847,439.00 | 66,302,346.00 | 74,708,121.00 | 67,667,180.00 | 48,566,531.00 |
| 单季度营业总成本(元) | 47,157,246.00 | 59,355,836.00 | 60,052,984.00 | 61,328,622.00 | 48,734,324.00 | 57,569,107.00 | 64,049,364.00 | 54,023,604.00 | 44,826,898.00 |
| 单季度营业收入(元) | 51,055,703.00 | 67,090,832.00 | 72,364,411.00 | 73,677,590.00 | 53,847,439.00 | 66,302,346.00 | 74,708,121.00 | 67,667,180.00 | 48,566,531.00 |
| 单季度营业利润(元) | 4,953,772.00 | 10,267,267.00 | 12,496,578.00 | 13,670,345.00 | 6,708,699.00 | 14,580,569.00 | 10,864,809.00 | 13,827,046.00 | 4,210,831.00 |
| 单季度利润总额(元) | 4,973,764.00 | 10,254,204.00 | 12,496,622.00 | 13,661,837.00 | 6,626,996.00 | 14,568,623.00 | 10,840,883.00 | 13,826,747.00 | 4,210,832.00 |
| 单季度净利润(元) | 4,549,270.00 | 9,999,851.00 | 10,667,327.00 | 12,522,149.00 | 5,942,357.00 | 10,855,970.00 | 9,728,988.00 | 12,510,077.00 | 3,860,512.00 |
| 单季度归属母公司股东的净利润(元) | 4,682,208.00 | 9,768,634.00 | 10,604,373.00 | 12,522,149.00 | 5,942,357.00 | 10,855,970.00 | 9,728,988.00 | 12,510,077.00 | 3,860,512.00 |
| 单季度经营活动产生的现金流量(元) | -833,727.00 | 15,534,215.00 | 13,484,674.00 | 15,534,161.00 | -4,262,334.00 | 16,873,861.00 | 14,708,346.00 | 21,045,945.00 | -5,396,392.00 |
| 单季度投资活动产生的现金流量(元) | -48,713,993.00 | 48,565,032.00 | 2,179,488.00 | 7,725,630.00 | -87,370,891.00 | 67,565,611.00 | -78,549,850.00 | -36,975,969.00 | -4,832,920.00 |
| 单季度筹资活动产生的现金流量(元) | -5,500,457.00 | -110,726.00 | -28,937,716.00 | -49,607,432.00 | 13,755,490.00 | -307,473.00 | 139,796,266.00 | -23,436,852.00 | -863,752.00 |
| 单季度现金及现金等价物净增加(元) | -54,899,288.00 | 63,764,362.00 | -13,126,635.00 | -25,472,365.00 | -78,049,437.00 | 84,583,672.00 | 76,114,823.00 | -36,663,188.00 | -11,278,297.00 |