| 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 | 42.00 | 33.00 | 46.00 | 38.00 | 48.00 | 40.00 | 45.00 | 48.00 |
| 单季度销售净利率(%) | 4.00 | 20.00 | 10.00 | 14.00 | 8.00 | 29.00 | 16.00 | 15.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 1.00 | 1.00 | 1.00 | 5.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | - | 4.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 32,189,657.00 | 44,337,523.00 | 47,463,640.00 | 49,475,776.00 | 31,939,558.00 | 67,316,587.00 | 57,462,833.00 | 54,854,506.00 | 23,637,476.00 |
| 单季度营业总成本(元) | 33,277,808.00 | 37,104,516.00 | 42,659,344.00 | 40,791,740.00 | 31,970,195.00 | 48,063,354.00 | 46,768,498.00 | 42,270,638.00 | 24,119,673.00 |
| 单季度营业收入(元) | 32,189,657.00 | 44,337,523.00 | 47,463,640.00 | 49,475,776.00 | 31,939,558.00 | 67,316,587.00 | 57,462,833.00 | 54,854,506.00 | 23,637,476.00 |
| 单季度营业利润(元) | 1,337,381.00 | 11,602,932.00 | 4,200,593.00 | 6,429,366.00 | 2,369,623.00 | 20,710,788.00 | 10,431,258.00 | 9,820,860.00 | 945,660.00 |
| 单季度利润总额(元) | 1,450,767.00 | 11,332,336.00 | 4,197,469.00 | 8,501,426.00 | 2,503,456.00 | 20,886,526.00 | 10,434,212.00 | 9,803,441.00 | 945,432.00 |
| 单季度净利润(元) | 1,268,133.00 | 9,050,675.00 | 4,830,613.00 | 7,094,975.00 | 2,621,224.00 | 19,194,673.00 | 9,136,161.00 | 8,339,240.00 | 932,136.00 |
| 单季度归属母公司股东的净利润(元) | 1,251,676.00 | 9,079,271.00 | 4,811,189.00 | 7,094,975.00 | 2,621,224.00 | 19,194,673.00 | 9,136,161.00 | 8,339,240.00 | 932,136.00 |
| 单季度经营活动产生的现金流量(元) | 4,212,146.00 | 31,747,939.00 | -4,453,443.00 | 5,746,599.00 | -14,047,256.00 | 24,140,429.00 | 11,215,899.00 | 6,352,932.00 | 8,401,964.00 |
| 单季度投资活动产生的现金流量(元) | -60,346,653.00 | -24,657,438.00 | -6,992,231.00 | -953,741.00 | -5,578,124.00 | 1,203,835.00 | 24,617,395.00 | 13,425,475.00 | -6,434,708.00 |
| 单季度筹资活动产生的现金流量(元) | 19,548,972.00 | 13,860,362.00 | -48,754,359.00 | 129,905,594.00 | 29,558,028.00 | -256,159.00 | -15,609,897.00 | -47,622,376.00 | 28,473,985.00 |
| 单季度现金及现金等价物净增加(元) | -36,585,535.00 | 20,950,863.00 | -60,200,034.00 | 134,698,453.00 | 9,932,648.00 | 25,088,105.00 | 20,223,397.00 | -27,843,970.00 | 30,441,241.00 |