| 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(%) | 76.00 | 75.00 | 74.00 | 75.00 | 75.00 | 72.00 | 71.00 |
| 单季度销售净利率(%) | 14.00 | 19.00 | 23.00 | 35.00 | 9.00 | 16.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 5.00 | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 4.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 213,535,931.00 | 226,413,236.00 | 254,032,547.00 | 271,388,979.00 | 212,469,441.00 | 221,494,414.00 | 250,177,964.00 |
| 单季度营业总成本(元) | 174,745,460.00 | 186,261,113.00 | 193,715,774.00 | 168,543,527.00 | 200,581,015.00 | 212,442,128.00 | 202,676,987.00 |
| 单季度营业收入(元) | 213,535,931.00 | 226,413,236.00 | 254,032,547.00 | 271,388,979.00 | 212,469,441.00 | 221,494,414.00 | 250,177,964.00 |
| 单季度营业利润(元) | 33,907,858.00 | 47,796,587.00 | 68,010,563.00 | 117,972,671.00 | 16,846,301.00 | 37,406,074.00 | 62,712,289.00 |
| 单季度利润总额(元) | 33,687,947.00 | 47,930,196.00 | 67,937,129.00 | 108,928,190.00 | 16,941,506.00 | 37,357,404.00 | 62,790,173.00 |
| 单季度净利润(元) | 30,259,048.00 | 42,229,324.00 | 58,264,674.00 | 95,272,566.00 | 19,075,142.00 | 35,599,694.00 | 55,067,482.00 |
| 单季度归属母公司股东的净利润(元) | 30,259,048.00 | 42,229,324.00 | 58,264,674.00 | 95,272,566.00 | 19,075,142.00 | 35,599,694.00 | 55,067,482.00 |
| 单季度经营活动产生的现金流量(元) | 95,894,682.00 | 22,590,028.00 | 20,503,808.00 | 51,567,314.00 | 34,688,779.00 | 4,242,866.00 | 70,447,112.00 |
| 单季度投资活动产生的现金流量(元) | -138,551,776.00 | 22,988,485.00 | 1,329,595.00 | -67,292,780.00 | -38,146,372.00 | 113,829,537.00 | -73,944,831.00 |
| 单季度筹资活动产生的现金流量(元) | -5,356,141.00 | -10,460,741.00 | 1,831,535.00 | 1,252,022.00 | -40,036,833.00 | -142,931,141.00 | 2,045,918.00 |
| 单季度现金及现金等价物净增加(元) | -48,013,235.00 | 35,117,772.00 | 23,664,938.00 | -14,473,445.00 | -43,494,427.00 | -24,858,738.00 | -1,451,801.00 |