| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 32.00 | 54.00 | 34.00 | 37.00 | 45.00 | 38.00 | 39.00 |
| 单季度销售净利率(%) | 23.00 | 23.00 | 24.00 | 28.00 | 39.00 | 26.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 57,334,170.00 | 39,678,611.00 | 83,296,934.00 | 97,396,870.00 | 71,535,557.00 | 103,417,415.00 | 113,272,591.00 |
| 单季度营业总成本(元) | 48,703,204.00 | 28,134,270.00 | 60,655,241.00 | 73,358,851.00 | 47,080,691.00 | 77,300,331.00 | 78,957,802.00 |
| 单季度营业收入(元) | 57,334,170.00 | 39,678,611.00 | 83,296,934.00 | 97,396,870.00 | 71,535,557.00 | 103,417,415.00 | 113,272,591.00 |
| 单季度营业利润(元) | 15,072,588.00 | 10,889,551.00 | 23,538,845.00 | 28,317,530.00 | 31,724,116.00 | 24,696,214.00 | 35,618,153.00 |
| 单季度利润总额(元) | 15,127,210.00 | 10,968,862.00 | 22,998,329.00 | 31,609,217.00 | 31,771,698.00 | 31,681,483.00 | 35,617,963.00 |
| 单季度净利润(元) | 12,898,410.00 | 9,273,816.00 | 20,303,317.00 | 27,535,896.00 | 27,827,614.00 | 27,130,153.00 | 31,365,500.00 |
| 单季度归属母公司股东的净利润(元) | 12,898,410.00 | 9,273,816.00 | 20,303,317.00 | 27,535,896.00 | 27,827,614.00 | 27,130,153.00 | 31,365,500.00 |
| 单季度经营活动产生的现金流量(元) | 18,058,038.00 | 34,931,299.00 | 4,850,992.00 | 13,537,959.00 | 45,732,463.00 | 99,002,970.00 | -62,721,901.00 |
| 单季度投资活动产生的现金流量(元) | -194,807,789.00 | -423,495,667.00 | -17,926,360.00 | 299,364,551.00 | -47,803,060.00 | -148,617,934.00 | -203,411,588.00 |
| 单季度筹资活动产生的现金流量(元) | -466,373.00 | -80,833,500.00 | -466,373.00 | - | - | -80,833,500.00 | 688,368,764.00 |
| 单季度现金及现金等价物净增加(元) | -177,874,933.00 | -469,011,333.00 | -13,385,248.00 | 311,719,521.00 | -2,657,370.00 | -126,327,778.00 | 421,307,038.00 |