| 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(%) | 31.00 | 41.00 | 26.00 | 44.00 | 32.00 | 38.00 | 29.00 | 43.00 | 31.00 |
| 单季度销售净利率(%) | 7.00 | 21.00 | 7.00 | 22.00 | 6.00 | 19.00 | 7.00 | 22.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 10.00 | 2.00 | 9.00 | 1.00 | 10.00 | 2.00 | 9.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 5.00 | 1.00 | 4.00 | 1.00 | 5.00 | 1.00 | 5.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 82,695,048.00 | 195,113,629.00 | 116,805,183.00 | 157,321,133.00 | 74,835,297.00 | 189,554,528.00 | 102,055,324.00 | 144,028,988.00 | 67,980,226.00 |
| 单季度营业总成本(元) | 76,509,986.00 | 154,202,826.00 | 108,392,318.00 | 112,790,322.00 | 69,274,617.00 | 146,898,901.00 | 96,920,283.00 | 104,876,278.00 | 61,905,660.00 |
| 单季度营业收入(元) | 82,695,048.00 | 195,113,629.00 | 116,805,183.00 | 157,321,133.00 | 74,835,297.00 | 189,554,528.00 | 102,055,324.00 | 144,028,988.00 | 67,980,226.00 |
| 单季度营业利润(元) | 6,498,029.00 | 41,402,073.00 | 10,077,763.00 | 43,262,298.00 | 6,007,559.00 | 41,193,793.00 | 5,930,317.00 | 39,423,662.00 | 5,487,504.00 |
| 单季度利润总额(元) | 6,497,781.00 | 41,355,176.00 | 10,058,963.00 | 43,262,298.00 | 6,007,559.00 | 41,237,181.00 | 8,067,908.00 | 40,397,571.00 | 5,519,894.00 |
| 单季度净利润(元) | 5,656,738.00 | 40,044,125.00 | 8,545,710.00 | 35,228,246.00 | 4,508,481.00 | 35,361,960.00 | 6,780,184.00 | 32,345,932.00 | 4,077,387.00 |
| 单季度归属母公司股东的净利润(元) | 5,656,738.00 | 40,044,125.00 | 8,545,710.00 | 35,228,246.00 | 4,508,481.00 | 35,361,960.00 | 6,780,184.00 | 32,345,932.00 | 4,077,387.00 |
| 单季度经营活动产生的现金流量(元) | -37,658,985.00 | 18,455,696.00 | 81,724,096.00 | 37,510,703.00 | -8,396,352.00 | 48,789,793.00 | 26,940.00 | 61,171,177.00 | 233,922.00 |
| 单季度投资活动产生的现金流量(元) | -944,391.00 | -2,615,275.00 | -3,563,985.00 | -4,708,843.00 | -229,278.00 | -561,086.00 | 404,203.00 | -1,574,360.00 | -642,360.00 |
| 单季度筹资活动产生的现金流量(元) | -2,858,693.00 | -2,885,853.00 | -72,567,695.00 | -3,015,083.00 | -2,743,197.00 | -1,958,739.00 | -3,973,711.00 | -33,275,872.00 | -1,575,933.00 |
| 单季度现金及现金等价物净增加(元) | -41,493,892.00 | 12,944,220.00 | 5,575,804.00 | 29,762,853.00 | -11,368,827.00 | 46,269,968.00 | -3,542,568.00 | 26,320,944.00 | -1,984,371.00 |