| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 42.00 | 43.00 | 39.00 | 44.00 | 42.00 | 41.00 | 37.00 | 39.00 | 35.00 | 36.00 | 40.00 |
| 单季度销售净利率(%) | 26.00 | 26.00 | 29.00 | 29.00 | 29.00 | 24.00 | 23.00 | 23.00 | 25.00 | 27.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 5.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 109,407,745.00 | 94,839,756.00 | 115,797,089.00 | 114,281,599.00 | 89,803,650.00 | 86,418,131.00 | 106,949,889.00 | 106,604,644.00 | 104,835,342.00 | 118,228,923.00 | 93,108,590.00 |
| 单季度营业总成本(元) | 75,696,176.00 | 67,891,196.00 | 77,405,039.00 | 75,753,992.00 | 61,119,438.00 | 63,400,112.00 | 77,464,825.00 | 79,146,155.00 | 76,860,549.00 | 83,495,749.00 | 64,406,836.00 |
| 单季度营业收入(元) | 109,407,745.00 | 94,839,756.00 | 115,797,089.00 | 114,281,599.00 | 89,803,650.00 | 86,418,131.00 | 106,949,889.00 | 106,604,644.00 | 104,835,342.00 | 118,228,923.00 | 93,108,590.00 |
| 单季度营业利润(元) | 34,257,199.00 | 28,273,723.00 | 39,098,899.00 | 38,635,234.00 | 30,340,231.00 | 24,018,376.00 | 28,981,025.00 | 28,830,319.00 | 30,081,618.00 | 33,705,787.00 | 29,023,324.00 |
| 单季度利润总额(元) | 33,256,922.00 | 28,101,337.00 | 38,899,234.00 | 37,801,520.00 | 30,123,117.00 | 23,851,778.00 | 28,898,939.00 | 27,898,297.00 | 29,961,880.00 | 37,248,403.00 | 28,671,888.00 |
| 单季度净利润(元) | 28,909,691.00 | 24,655,678.00 | 33,384,770.00 | 32,740,872.00 | 26,118,923.00 | 20,810,217.00 | 24,997,457.00 | 24,843,033.00 | 25,910,997.00 | 32,494,350.00 | 24,371,105.00 |
| 单季度归属母公司股东的净利润(元) | 28,909,691.00 | 24,655,678.00 | 33,384,770.00 | 32,740,872.00 | 26,118,923.00 | 20,810,217.00 | 24,997,457.00 | 24,843,033.00 | 25,910,997.00 | 32,494,350.00 | 24,371,105.00 |
| 单季度经营活动产生的现金流量(元) | 45,424,165.00 | 53,563,917.00 | 21,581,744.00 | 42,706,825.00 | 28,581,931.00 | 6,042,132.00 | 3,284,552.00 | 22,558,219.00 | 26,559,381.00 | 45,866,554.00 | -20,034,757.00 |
| 单季度投资活动产生的现金流量(元) | -22,106,019.00 | -265,353,807.00 | -14,537,990.00 | -24,347,752.00 | -8,950,190.00 | -15,177,480.00 | -8,523,068.00 | -7,334,958.00 | -7,857,096.00 | -3,595,251.00 | -2,390,672.00 |
| 单季度筹资活动产生的现金流量(元) | -293,670.00 | - | - | -455,000.00 | -45,447.00 | - | - | -1,140,000.00 | -750,000.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 22,972,632.00 | -244,102,218.00 | 8,027,047.00 | 18,102,532.00 | 19,944,875.00 | 664,930,744.00 | -5,427,798.00 | 14,079,875.00 | 19,295,573.00 | 44,075,152.00 | -21,926,069.00 |