| 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(%) | 44.00 | 45.00 | 46.00 | 46.00 | 50.00 | 47.00 | 46.00 | 42.00 | 49.00 |
| 单季度销售净利率(%) | 33.00 | 12.00 | 19.00 | 25.00 | 25.00 | 20.00 | 23.00 | 21.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 3.00 | 5.00 | 5.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 1.00 | 3.00 | 4.00 | 4.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 39,850,688.00 | 53,442,681.00 | 39,681,898.00 | 54,135,786.00 | 69,223,572.00 | 63,467,660.00 | 44,788,009.00 | 47,688,169.00 | 55,206,584.00 |
| 单季度营业总成本(元) | 33,293,346.00 | 45,526,953.00 | 34,310,025.00 | 39,814,653.00 | 48,794,022.00 | 47,545,888.00 | 33,582,926.00 | 36,800,341.00 | 39,421,158.00 |
| 单季度营业收入(元) | 39,850,688.00 | 53,442,681.00 | 39,681,898.00 | 54,135,786.00 | 69,223,572.00 | 63,467,660.00 | 44,788,009.00 | 47,688,169.00 | 55,206,584.00 |
| 单季度营业利润(元) | 15,690,186.00 | 7,272,826.00 | 9,448,882.00 | 15,705,664.00 | 20,473,041.00 | 15,389,629.00 | 12,201,823.00 | 10,882,828.00 | 15,357,589.00 |
| 单季度利润总额(元) | 15,694,615.00 | 7,261,734.00 | 9,448,861.00 | 15,675,454.00 | 20,471,361.00 | 15,260,075.00 | 12,169,540.00 | 10,859,492.00 | 15,234,606.00 |
| 单季度净利润(元) | 13,233,782.00 | 6,211,180.00 | 7,478,642.00 | 13,663,017.00 | 17,163,144.00 | 12,938,622.00 | 10,359,469.00 | 9,930,742.00 | 12,923,440.00 |
| 单季度归属母公司股东的净利润(元) | 13,583,142.00 | 7,049,700.00 | 8,035,199.00 | 13,801,387.00 | 16,679,265.00 | 12,848,748.00 | 10,551,997.00 | 9,824,363.00 | 13,097,165.00 |
| 单季度经营活动产生的现金流量(元) | 17,944,585.00 | 20,366,096.00 | 4,948,116.00 | 17,826,425.00 | -2,711,385.00 | 31,049,862.00 | 26,379,502.00 | 15,037,046.00 | 16,952,901.00 |
| 单季度投资活动产生的现金流量(元) | 932,793.00 | 580,291.00 | -27,730,484.00 | -155,016,618.00 | 24,209,243.00 | -3,250,452.00 | -19,253,896.00 | -12,822,200.00 | -316,139.00 |
| 单季度筹资活动产生的现金流量(元) | -311,794.00 | -159,787.00 | -8,784.00 | -18,112,853.00 | 168,977,131.00 | -4,661,845.00 | -3,636,759.00 | 5,966,205.00 | -6,097,539.00 |
| 单季度现金及现金等价物净增加(元) | 18,565,739.00 | 20,786,600.00 | -22,791,152.00 | -155,303,045.00 | 190,474,989.00 | 23,137,565.00 | 3,488,847.00 | 8,181,051.00 | 10,539,222.00 |