| 2024年第三季度 | 2024年第二季度 | 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(%) | 67.00 | 65.00 | 65.00 | 62.00 | 59.00 | 60.00 | 64.00 | 62.00 | 61.00 | 66.00 | 66.00 |
| 单季度销售净利率(%) | 55.00 | -17.00 | 2.00 | -45.00 | 1.00 | 1.00 | 7.00 | 11.00 | 2.00 | 4.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 20.00 | -4.00 | 1.00 | -14.00 | - | - | 2.00 | 3.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 6.00 | -1.00 | - | -4.00 | - | - | 1.00 | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 47,970,014.00 | 29,150,407.00 | 36,349,096.00 | 41,280,377.00 | 38,337,945.00 | 35,927,841.00 | 38,559,011.00 | 32,485,047.00 | 33,340,754.00 | 36,775,063.00 | 33,823,127.00 |
| 单季度营业总成本(元) | 40,043,002.00 | 33,322,713.00 | 36,341,561.00 | 46,911,610.00 | 37,862,655.00 | 35,785,189.00 | 35,686,953.00 | 28,985,601.00 | 32,589,357.00 | 34,964,897.00 | 32,176,244.00 |
| 单季度营业收入(元) | 47,970,014.00 | 29,150,407.00 | 36,349,096.00 | 41,280,377.00 | 38,337,945.00 | 35,927,841.00 | 38,559,011.00 | 32,485,047.00 | 33,340,754.00 | 36,775,063.00 | 33,823,127.00 |
| 单季度营业利润(元) | 26,696,023.00 | -4,122,942.00 | 946,994.00 | -8,289,273.00 | 576,232.00 | 561,906.00 | 2,903,559.00 | 3,950,349.00 | 754,212.00 | 1,159,371.00 | 1,646,891.00 |
| 单季度利润总额(元) | 26,580,233.00 | -4,187,573.00 | 792,890.00 | -18,636,888.00 | 563,634.00 | 458,563.00 | 2,709,975.00 | 3,399,273.00 | 789,164.00 | 1,324,242.00 | 1,575,364.00 |
| 单季度净利润(元) | 26,553,628.00 | -4,896,275.00 | 778,072.00 | -18,561,831.00 | 494,163.00 | 459,080.00 | 2,680,734.00 | 3,611,325.00 | 782,896.00 | 1,487,875.00 | 1,575,364.00 |
| 单季度归属母公司股东的净利润(元) | 26,598,327.00 | -4,843,379.00 | 870,695.00 | -18,515,251.00 | 467,418.00 | 575,826.00 | 2,462,638.00 | 3,678,166.00 | 704,853.00 | 1,397,727.00 | 1,575,364.00 |
| 单季度经营活动产生的现金流量(元) | 7,383,715.00 | -8,851,995.00 | 1,368,123.00 | 5,729,214.00 | 4,964,085.00 | 415,304.00 | -4,826,572.00 | 12,046,779.00 | -4,149,369.00 | 6,732,835.00 | -3,643,258.00 |
| 单季度投资活动产生的现金流量(元) | -3,300.00 | -208,185.00 | -1,020,784.00 | -762,280.00 | -359,200.00 | -136,776.00 | -1,092,987.00 | -177,936.00 | -2,884,007.00 | -1,599,972.00 | -503,912.00 |
| 单季度筹资活动产生的现金流量(元) | 4,228,283.00 | -734,722.00 | -726,736.00 | -2,818,650.00 | -726,736.00 | 697,292.00 | -2,134,792.00 | 2,581,022.00 | -1,034,722.00 | 2,465,278.00 | -818,750.00 |
| 单季度现金及现金等价物净增加(元) | 11,608,698.00 | -9,794,903.00 | -379,397.00 | 2,148,285.00 | 3,878,148.00 | 975,820.00 | -8,054,351.00 | 14,449,865.00 | -8,068,098.00 | 7,598,140.00 | -4,965,920.00 |