| 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(%) | 46.00 | 47.00 | 41.00 | 46.00 | 43.00 | 45.00 | 35.00 | 39.00 | 36.00 |
| 单季度销售净利率(%) | 34.00 | 36.00 | 34.00 | 36.00 | 30.00 | 30.00 | 29.00 | 37.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 7.00 | 6.00 | 6.00 | 7.00 | 13.00 | 12.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 5.00 | 5.00 | 5.00 | 4.00 | 8.00 | 8.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 66,502,822.00 | 97,231,724.00 | 123,954,788.00 | 106,241,181.00 | 114,443,176.00 | 86,350,701.00 | 119,354,776.00 | 78,709,158.00 | 65,666,382.00 |
| 单季度营业总成本(元) | 42,990,146.00 | 60,857,275.00 | 80,261,917.00 | 60,372,164.00 | 74,206,856.00 | 59,243,268.00 | 79,551,470.00 | 45,714,844.00 | 48,755,799.00 |
| 单季度营业收入(元) | 66,502,822.00 | 97,231,724.00 | 123,954,788.00 | 106,241,181.00 | 114,443,176.00 | 86,350,701.00 | 119,354,776.00 | 78,709,158.00 | 65,666,382.00 |
| 单季度营业利润(元) | 24,367,196.00 | 39,249,221.00 | 50,685,636.00 | 45,191,696.00 | 39,586,818.00 | 29,160,982.00 | 40,380,049.00 | 33,368,987.00 | 16,835,638.00 |
| 单季度利润总额(元) | 25,593,718.00 | 38,633,001.00 | 50,326,786.00 | 45,076,041.00 | 40,289,532.00 | 29,160,982.00 | 40,380,050.00 | 33,586,433.00 | 16,857,585.00 |
| 单季度净利润(元) | 22,427,349.00 | 35,323,476.00 | 41,634,524.00 | 38,487,352.00 | 34,351,394.00 | 25,813,734.00 | 34,837,716.00 | 28,813,230.00 | 14,585,113.00 |
| 单季度归属母公司股东的净利润(元) | 22,427,349.00 | 35,323,476.00 | 41,634,524.00 | 38,487,352.00 | 34,351,394.00 | 25,813,734.00 | 34,837,716.00 | 28,813,230.00 | 14,585,113.00 |
| 单季度经营活动产生的现金流量(元) | -11,393,859.00 | 10,048,321.00 | 70,572,140.00 | -24,449,278.00 | 34,267,803.00 | -6,663,928.00 | 51,832,395.00 | 20,502,599.00 | 9,562,862.00 |
| 单季度投资活动产生的现金流量(元) | -88,692,549.00 | 153,693,636.00 | -156,322,894.00 | -64,640,276.00 | -66,445,407.00 | 74,389,209.00 | -60,916,303.00 | -27,740,278.00 | -25,500,543.00 |
| 单季度筹资活动产生的现金流量(元) | -77,856.00 | -19,764,020.00 | -4,854,045.00 | 2,657,127.00 | 25,713,475.00 | 204,335,220.00 | 2,173,861.00 | -12,297,132.00 | -2,057,061.00 |
| 单季度现金及现金等价物净增加(元) | -100,230,352.00 | 144,175,170.00 | -90,949,253.00 | -84,479,742.00 | -7,400,425.00 | 270,406,390.00 | -4,822,647.00 | -14,614,072.00 | -18,329,751.00 |