| 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 | 29.00 | 32.00 | 34.00 | 32.00 | 38.00 | 36.00 | 35.00 | 31.00 |
| 单季度销售净利率(%) | 14.00 | 12.00 | 17.00 | 23.00 | 14.00 | 15.00 | 20.00 | 27.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 49,248,486.00 | 69,435,536.00 | 51,104,928.00 | 75,080,838.00 | 54,088,077.00 | 53,982,238.00 | 54,121,527.00 | 56,860,170.00 | 69,746,547.00 |
| 单季度营业总成本(元) | 40,616,739.00 | 61,658,906.00 | 42,710,592.00 | 54,871,294.00 | 44,125,640.00 | 46,642,306.00 | 40,803,473.00 | 42,588,820.00 | 59,132,353.00 |
| 单季度营业收入(元) | 49,248,486.00 | 69,435,536.00 | 51,104,928.00 | 75,080,838.00 | 54,088,077.00 | 53,982,238.00 | 54,121,527.00 | 56,860,170.00 | 69,746,547.00 |
| 单季度营业利润(元) | 7,683,984.00 | 9,369,315.00 | 9,826,438.00 | 19,550,727.00 | 8,662,564.00 | 9,048,986.00 | 13,630,965.00 | 17,842,873.00 | 8,736,460.00 |
| 单季度利润总额(元) | 7,712,274.00 | 9,485,482.00 | 9,848,703.00 | 19,651,592.00 | 8,684,518.00 | 9,090,316.00 | 12,152,950.00 | 17,876,907.00 | 8,764,884.00 |
| 单季度净利润(元) | 6,826,518.00 | 8,675,217.00 | 8,822,701.00 | 17,166,712.00 | 7,566,062.00 | 8,132,601.00 | 10,595,182.00 | 15,330,974.00 | 7,959,437.00 |
| 单季度归属母公司股东的净利润(元) | 6,826,518.00 | 8,675,217.00 | 8,822,701.00 | 17,166,712.00 | 7,566,062.00 | 8,132,601.00 | 10,595,182.00 | 15,330,974.00 | 7,959,437.00 |
| 单季度经营活动产生的现金流量(元) | -1,507,963.00 | 4,132,318.00 | 27,862,441.00 | 25,460,857.00 | 6,799,160.00 | 11,544,330.00 | 20,334,950.00 | 41,893,734.00 | -3,883,400.00 |
| 单季度投资活动产生的现金流量(元) | -3,303,478.00 | -8,336,947.00 | -10,013,545.00 | -11,055,401.00 | -1,745,385.00 | -2,734,764.00 | -4,603,266.00 | -3,594,632.00 | -179,472.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -19,899,602.00 | 1,216,268.00 | 127,674,998.00 | -1,250,000.00 | -3,050,000.00 | 11,446.00 |
| 单季度现金及现金等价物净增加(元) | -4,553,110.00 | -4,009,721.00 | 18,164,661.00 | -4,209,475.00 | 6,270,044.00 | 136,260,603.00 | 15,330,322.00 | 37,437,464.00 | -4,295,939.00 |