| 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(%) | 41.00 | 38.00 | 31.00 | 25.00 | 21.00 | 25.00 | 27.00 | 29.00 | 29.00 |
| 单季度销售净利率(%) | 26.00 | 22.00 | 18.00 | 9.00 | 8.00 | 14.00 | 11.00 | 23.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 5.00 | 5.00 | 2.00 | 1.00 | 3.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 4.00 | 4.00 | 1.00 | 1.00 | 2.00 | 2.00 | 4.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 109,907,440.00 | 100,836,792.00 | 114,106,180.00 | 70,117,524.00 | 61,321,663.00 | 79,775,522.00 | 84,517,726.00 | 74,424,653.00 | 41,096,077.00 |
| 单季度营业总成本(元) | 76,155,543.00 | 75,845,637.00 | 89,624,230.00 | 59,041,063.00 | 57,113,096.00 | 71,013,684.00 | 62,338,990.00 | 52,073,783.00 | 35,283,540.00 |
| 单季度营业收入(元) | 109,907,440.00 | 100,836,792.00 | 114,106,180.00 | 70,117,524.00 | 61,321,663.00 | 79,775,522.00 | 84,517,726.00 | 74,424,653.00 | 41,096,077.00 |
| 单季度营业利润(元) | 33,352,414.00 | 25,547,371.00 | 23,714,663.00 | 7,015,992.00 | 5,539,381.00 | 12,141,924.00 | 10,278,474.00 | 20,064,610.00 | 7,686,346.00 |
| 单季度利润总额(元) | 33,345,614.00 | 25,462,459.00 | 23,695,960.00 | 7,057,977.00 | 5,572,242.00 | 11,532,919.00 | 10,263,673.00 | 19,698,150.00 | 7,677,060.00 |
| 单季度净利润(元) | 28,782,634.00 | 21,792,919.00 | 20,082,941.00 | 6,409,354.00 | 5,016,056.00 | 11,214,355.00 | 9,010,165.00 | 17,060,711.00 | 6,850,900.00 |
| 单季度归属母公司股东的净利润(元) | 28,782,634.00 | 21,792,919.00 | 20,082,941.00 | 6,409,354.00 | 5,016,056.00 | 11,214,355.00 | 9,010,165.00 | 17,060,711.00 | 6,850,900.00 |
| 单季度经营活动产生的现金流量(元) | 19,852,917.00 | 32,663,078.00 | 41,977,061.00 | 20,609,746.00 | 18,046,929.00 | 37,793,080.00 | -1,347,896.00 | -15,773,512.00 | 10,010,670.00 |
| 单季度投资活动产生的现金流量(元) | -14,095,256.00 | 68,148,660.00 | -103,731,367.00 | 45,910,917.00 | -53,470,002.00 | -5,682,779.00 | -1,066,152.00 | -18,763,734.00 | -11,985,360.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | - | 14,722,798.00 | -503,828.00 | -45,617,989.00 | -600,408.00 |
| 单季度现金及现金等价物净增加(元) | 6,068,925.00 | 99,781,749.00 | -63,655,153.00 | 50,172,059.00 | -36,663,386.00 | 41,057,833.00 | -554,530.00 | -74,080,496.00 | -1,973,555.00 |