| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 54.00 | 50.00 | 59.00 | 51.00 | 52.00 | 58.00 | 55.00 | 53.00 | 56.00 |
| 单季度销售净利率(%) | 12.00 | 30.00 | 30.00 | 27.00 | 28.00 | 27.00 | 31.00 | 34.00 | 34.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 3.00 | 13.00 | 6.00 | 12.00 | 15.00 | 19.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 3.00 | 10.00 | 5.00 | 9.00 | 11.00 | 13.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 43,307,808.00 | 44,475,616.00 | 43,019,484.00 | 62,340,185.00 | 132,630,566.00 | 61,156,705.00 | 97,752,131.00 | 86,469,409.00 | 73,096,574.00 |
| 单季度营业总成本(元) | 38,422,440.00 | 39,339,641.00 | 33,896,933.00 | 45,290,349.00 | 88,460,175.00 | 44,045,077.00 | 60,044,027.00 | 50,836,308.00 | 43,539,776.00 |
| 单季度营业收入(元) | 43,307,808.00 | 44,475,616.00 | 43,019,484.00 | 62,340,185.00 | 132,630,566.00 | 61,156,705.00 | 97,752,131.00 | 86,469,409.00 | 73,096,574.00 |
| 单季度营业利润(元) | 6,533,550.00 | 15,032,548.00 | 14,528,384.00 | 18,729,983.00 | 43,202,821.00 | 19,241,057.00 | 36,890,069.00 | 34,967,311.00 | 28,830,279.00 |
| 单季度利润总额(元) | 6,478,989.00 | 14,980,185.00 | 14,687,264.00 | 19,030,235.00 | 43,294,750.00 | 18,841,319.00 | 36,890,571.00 | 34,711,010.00 | 28,727,035.00 |
| 单季度净利润(元) | 5,158,863.00 | 13,424,355.00 | 12,900,679.00 | 16,573,870.00 | 37,652,462.00 | 16,493,538.00 | 29,827,748.00 | 29,722,577.00 | 24,825,885.00 |
| 单季度归属母公司股东的净利润(元) | 5,365,963.00 | 13,726,840.00 | 12,956,910.00 | 16,573,870.00 | 37,652,462.00 | 16,493,538.00 | 29,827,748.00 | 29,722,577.00 | 24,825,885.00 |
| 单季度经营活动产生的现金流量(元) | -7,221,441.00 | 9,236,516.00 | 26,305,454.00 | -206,038.00 | 43,704,268.00 | 30,937,232.00 | 39,304,058.00 | 30,105,053.00 | 27,720,205.00 |
| 单季度投资活动产生的现金流量(元) | 35,708,850.00 | -178,612,647.00 | 73,704,415.00 | -279,196,413.00 | -26,120,950.00 | -69,324,489.00 | -50,976,020.00 | -29,813,820.00 | -7,735,303.00 |
| 单季度筹资活动产生的现金流量(元) | -306,864.00 | 6,424,382.00 | -56,979,636.00 | 364,982,178.00 | -82,500.00 | -5,084,798.00 | -8,308,223.00 | 58,528,715.00 | 13,570,241.00 |
| 单季度现金及现金等价物净增加(元) | 28,323,448.00 | -162,306,608.00 | 42,188,266.00 | 86,901,340.00 | 16,984,666.00 | -44,606,742.00 | -17,131,682.00 | 61,933,490.00 | 33,377,872.00 |