| 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(%) | 26.00 | 52.00 | 60.00 | 60.00 | 56.00 | 59.00 | 56.00 | 65.00 | 54.00 |
| 单季度销售净利率(%) | 1.00 | 31.00 | 37.00 | 34.00 | 29.00 | 41.00 | 28.00 | 40.00 | 27.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 18,084,673.00 | 28,349,694.00 | 32,666,001.00 | 31,216,024.00 | 30,541,233.00 | 25,401,793.00 | 29,821,880.00 | 35,383,388.00 | 29,306,212.00 |
| 单季度营业总成本(元) | 19,127,107.00 | 21,539,550.00 | 21,997,178.00 | 20,984,644.00 | 20,731,056.00 | 20,366,869.00 | 21,682,693.00 | 20,869,181.00 | 21,396,946.00 |
| 单季度营业收入(元) | 18,084,673.00 | 28,349,694.00 | 32,666,001.00 | 31,216,024.00 | 30,541,233.00 | 25,401,793.00 | 29,821,880.00 | 35,383,388.00 | 29,306,212.00 |
| 单季度营业利润(元) | 107,934.00 | 12,359,908.00 | 13,708,611.00 | 10,698,164.00 | 9,905,722.00 | 18,757,820.00 | 9,108,749.00 | 14,994,438.00 | 8,423,812.00 |
| 单季度利润总额(元) | 107,934.00 | 12,335,319.00 | 13,694,290.00 | 10,698,164.00 | 9,805,722.00 | 14,389,558.00 | 9,093,950.00 | 14,993,411.00 | 8,423,812.00 |
| 单季度净利润(元) | 106,884.00 | 8,798,255.00 | 12,143,895.00 | 10,576,559.00 | 8,720,131.00 | 10,295,762.00 | 8,243,061.00 | 14,237,922.00 | 7,775,743.00 |
| 单季度归属母公司股东的净利润(元) | 107,477.00 | 8,833,528.00 | 12,145,266.00 | 10,577,526.00 | 8,721,153.00 | 10,203,114.00 | 8,244,541.00 | 14,271,472.00 | 7,776,767.00 |
| 单季度经营活动产生的现金流量(元) | -5,600,305.00 | 26,693,085.00 | 30,238,851.00 | -1,060,470.00 | -4,760,774.00 | 60,865,331.00 | 11,592,779.00 | 7,062,017.00 | -2,124,002.00 |
| 单季度投资活动产生的现金流量(元) | -5,823,999.00 | 3,902,921.00 | -2,444,650.00 | -234,804.00 | 18,851,832.00 | -13,156,789.00 | -3,698,589.00 | -394,040.00 | 9,037,430.00 |
| 单季度筹资活动产生的现金流量(元) | -14,211,870.00 | -10,849,266.00 | -26,347,247.00 | -17,971,143.00 | -8,625,569.00 | -8,639,269.00 | -6,549,314.00 | -7,558,880.00 | -6,409,337.00 |
| 单季度现金及现金等价物净增加(元) | -25,636,174.00 | 19,746,740.00 | 1,446,954.00 | -19,266,415.00 | 5,465,488.00 | 39,069,272.00 | 1,344,877.00 | -890,901.00 | 504,090.00 |