| 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(%) | 42.00 | 42.00 | 38.00 | 40.00 | 41.00 | 38.00 | 36.00 |
| 单季度销售净利率(%) | 27.00 | 18.00 | 23.00 | 11.00 | 24.00 | 21.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 150,773,378.00 | 141,666,687.00 | 99,457,929.00 | 171,116,866.00 | 130,218,365.00 | 149,455,915.00 | 119,422,829.00 |
| 单季度营业总成本(元) | 112,408,764.00 | 102,502,956.00 | 82,015,418.00 | 137,899,049.00 | 97,331,564.00 | 112,114,352.00 | 97,201,124.00 |
| 单季度营业收入(元) | 150,773,378.00 | 141,666,687.00 | 99,457,929.00 | 171,116,866.00 | 130,218,365.00 | 149,455,915.00 | 119,422,829.00 |
| 单季度营业利润(元) | 47,124,486.00 | 27,212,967.00 | 27,261,794.00 | 23,135,025.00 | 36,410,059.00 | 39,249,991.00 | 40,973,765.00 |
| 单季度利润总额(元) | 47,072,384.00 | 27,326,065.00 | 27,184,739.00 | 23,174,844.00 | 36,448,035.00 | 39,259,708.00 | 41,060,171.00 |
| 单季度净利润(元) | 40,495,594.00 | 25,494,293.00 | 22,786,177.00 | 19,433,110.00 | 31,703,636.00 | 31,626,813.00 | 37,290,476.00 |
| 单季度归属母公司股东的净利润(元) | 38,147,805.00 | 29,311,180.00 | 21,947,740.00 | 22,519,321.00 | 31,951,516.00 | 31,556,646.00 | 31,254,837.00 |
| 单季度经营活动产生的现金流量(元) | 30,516,383.00 | 7,370,586.00 | 32,008,227.00 | 30,151,488.00 | 74,805,493.00 | 19,431,657.00 | 5,387,195.00 |
| 单季度投资活动产生的现金流量(元) | 61,750,476.00 | -76,829,014.00 | 72,614,725.00 | 47,028,743.00 | -120,312,176.00 | 59,388,524.00 | -74,828,062.00 |
| 单季度筹资活动产生的现金流量(元) | 253,733,154.00 | -64,409,398.00 | -31,768,366.00 | -18,557,637.00 | -20,271,150.00 | -59,181,978.00 | -75,893.00 |
| 单季度现金及现金等价物净增加(元) | 346,332,367.00 | -132,581,121.00 | 74,748,025.00 | 60,040,230.00 | -65,871,667.00 | 20,917,585.00 | -72,521,983.00 |