| 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(%) | 61.00 | 58.00 | 58.00 | 60.00 | 49.00 | 51.00 | 56.00 | 52.00 | 61.00 |
| 单季度销售净利率(%) | 31.00 | 43.00 | 39.00 | 45.00 | 27.00 | 36.00 | 37.00 | 36.00 | 39.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 8.00 | 6.00 | 5.00 | 3.00 | 6.00 | 5.00 | 6.00 | 13.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 7.00 | 5.00 | 4.00 | 3.00 | 5.00 | 4.00 | 4.00 | 9.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 28,107,493.00 | 36,232,189.00 | 30,232,023.00 | 23,703,831.00 | 26,368,619.00 | 34,114,473.00 | 23,957,509.00 | 18,942,492.00 | 36,102,757.00 |
| 单季度营业总成本(元) | 17,477,303.00 | 20,475,038.00 | 17,591,126.00 | 14,022,166.00 | 18,699,810.00 | 22,999,036.00 | 14,243,897.00 | 12,697,001.00 | 19,360,166.00 |
| 单季度营业收入(元) | 28,107,493.00 | 36,232,189.00 | 30,232,023.00 | 23,703,831.00 | 26,368,619.00 | 34,114,473.00 | 23,957,509.00 | 18,942,492.00 | 36,102,757.00 |
| 单季度营业利润(元) | 10,448,774.00 | 16,411,112.00 | 13,348,235.00 | 10,757,576.00 | 8,011,736.00 | 11,186,780.00 | 9,797,669.00 | 7,769,781.00 | 16,167,093.00 |
| 单季度利润总额(元) | 10,214,970.00 | 16,410,800.00 | 13,347,106.00 | 12,257,576.00 | 8,035,385.00 | 14,157,312.00 | 9,797,949.00 | 7,766,297.00 | 16,164,953.00 |
| 单季度净利润(元) | 8,757,838.00 | 15,711,105.00 | 11,702,410.00 | 10,783,019.00 | 7,013,560.00 | 12,406,777.00 | 8,825,615.00 | 6,887,999.00 | 14,012,913.00 |
| 单季度归属母公司股东的净利润(元) | 8,757,838.00 | 15,711,105.00 | 11,702,410.00 | 10,783,019.00 | 7,013,560.00 | 12,406,777.00 | 8,825,615.00 | 6,887,999.00 | 14,012,913.00 |
| 单季度经营活动产生的现金流量(元) | -2,288,036.00 | 15,995,012.00 | 19,614,352.00 | 9,623,628.00 | 2,866,592.00 | 17,122,586.00 | 9,187,373.00 | 21,094,634.00 | 5,973,097.00 |
| 单季度投资活动产生的现金流量(元) | -885,178.00 | -561,650.00 | -2,359,669.00 | -54,297.00 | -481,871.00 | -84,141,785.00 | -13,940,577.00 | 5,835,131.00 | -7,216,500.00 |
| 单季度筹资活动产生的现金流量(元) | -5,008,589.00 | -10,055,858.00 | -33,671,246.00 | -32,315,826.00 | 29,707,846.00 | 9,732,292.00 | 65,089,246.00 | -11,117.00 | -9,053,125.00 |
| 单季度现金及现金等价物净增加(元) | -8,073,793.00 | 5,475,825.00 | -16,674,349.00 | -21,160,570.00 | 31,761,008.00 | -55,512,274.00 | 60,336,042.00 | 27,652,147.00 | -10,322,732.00 |