| 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(%) | 55.00 | 50.00 | 57.00 | 67.00 | 52.00 | 33.00 | 55.00 |
| 单季度销售净利率(%) | 43.00 | 31.00 | 40.00 | 41.00 | 39.00 | 20.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 6.00 | 4.00 | 5.00 | 2.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 4.00 | 3.00 | 4.00 | 2.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 132,578,073.00 | 205,223,946.00 | 189,875,574.00 | 130,104,232.00 | 164,249,687.00 | 156,908,495.00 | 177,727,903.00 |
| 单季度营业总成本(元) | 80,626,841.00 | 129,380,571.00 | 101,688,325.00 | 67,682,542.00 | 96,690,512.00 | 122,700,084.00 | 106,779,159.00 |
| 单季度营业收入(元) | 132,578,073.00 | 205,223,946.00 | 189,875,574.00 | 130,104,232.00 | 164,249,687.00 | 156,908,495.00 | 177,727,903.00 |
| 单季度营业利润(元) | 56,443,913.00 | 75,786,235.00 | 90,398,593.00 | 63,782,255.00 | 68,390,525.00 | 34,990,127.00 | 74,225,493.00 |
| 单季度利润总额(元) | 66,520,769.00 | 75,657,027.00 | 90,398,593.00 | 63,476,455.00 | 75,916,382.00 | 34,990,940.00 | 74,225,493.00 |
| 单季度净利润(元) | 56,433,536.00 | 63,798,870.00 | 76,777,192.00 | 53,786,929.00 | 64,505,461.00 | 30,773,572.00 | 61,855,940.00 |
| 单季度归属母公司股东的净利润(元) | 56,433,536.00 | 63,798,870.00 | 76,777,192.00 | 53,786,929.00 | 64,505,461.00 | 30,773,572.00 | 61,855,940.00 |
| 单季度经营活动产生的现金流量(元) | 134,120,572.00 | 55,352,612.00 | 95,606,717.00 | 53,037,962.00 | 107,033,235.00 | 62,160,686.00 | 83,815,183.00 |
| 单季度投资活动产生的现金流量(元) | -140,116,180.00 | 47,508,232.00 | -61,009,135.00 | -24,006,695.00 | -68,118,786.00 | -37,035,469.00 | -98,566,559.00 |
| 单季度筹资活动产生的现金流量(元) | -41,980,727.00 | - | - | 1,323,703.00 | - | -109,248,062.00 | 391,179,375.00 |
| 单季度现金及现金等价物净增加(元) | -47,976,334.00 | -2,171,896.00 | 34,597,582.00 | 30,354,969.00 | 38,914,449.00 | -84,122,845.00 | 376,427,999.00 |