| 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(%) | 46.00 | 44.00 | 66.00 | 44.00 | 40.00 | 47.00 | 45.00 |
| 单季度销售净利率(%) | 15.00 | 26.00 | 39.00 | 18.00 | 22.00 | 40.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 4.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 141,402,584.00 | 125,686,198.00 | 207,337,379.00 | 291,876,720.00 | 224,089,352.00 | 93,220,920.00 | 130,987,407.00 |
| 单季度营业总成本(元) | 126,241,394.00 | 119,506,558.00 | 115,588,975.00 | 245,109,957.00 | 174,189,651.00 | 111,249,353.00 | 115,647,207.00 |
| 单季度营业收入(元) | 141,402,584.00 | 125,686,198.00 | 207,337,379.00 | 291,876,720.00 | 224,089,352.00 | 93,220,920.00 | 130,987,407.00 |
| 单季度营业利润(元) | 19,803,238.00 | 36,386,326.00 | 94,846,432.00 | 50,570,407.00 | 54,241,919.00 | 47,600,612.00 | 24,057,766.00 |
| 单季度利润总额(元) | 19,965,261.00 | 36,186,099.00 | 94,861,730.00 | 50,650,765.00 | 54,886,325.00 | 47,624,985.00 | 23,968,033.00 |
| 单季度净利润(元) | 21,437,006.00 | 32,281,560.00 | 80,730,587.00 | 51,746,314.00 | 50,254,191.00 | 37,452,968.00 | 23,619,934.00 |
| 单季度归属母公司股东的净利润(元) | 21,827,407.00 | 31,683,282.00 | 80,886,049.00 | 53,551,296.00 | 50,132,453.00 | 36,885,552.00 | 23,831,829.00 |
| 单季度经营活动产生的现金流量(元) | 41,804,498.00 | 51,321,952.00 | 5,619,492.00 | 85,541,057.00 | 5,569,244.00 | 54,283,800.00 | 27,979,764.00 |
| 单季度投资活动产生的现金流量(元) | -88,450,395.00 | 21,290,091.00 | -55,846,413.00 | -70,958,089.00 | -1,011,979.00 | -41,535,143.00 | -46,044,509.00 |
| 单季度筹资活动产生的现金流量(元) | - | -38,958,042.00 | 45,193,416.00 | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -46,645,896.00 | 33,654,000.00 | -5,033,505.00 | 14,388,569.00 | 4,557,265.00 | 12,748,656.00 | -18,064,746.00 |