| 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(%) | 49.00 | 48.00 | 43.00 | 46.00 | 44.00 | 43.00 | 38.00 |
| 单季度销售净利率(%) | 20.00 | 21.00 | 18.00 | 9.00 | 21.00 | 20.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 1.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 227,768,211.00 | 180,523,203.00 | 152,527,489.00 | 179,172,575.00 | 163,480,094.00 | 175,962,833.00 | 151,231,759.00 |
| 单季度营业总成本(元) | 174,708,524.00 | 137,363,049.00 | 126,135,125.00 | 154,640,365.00 | 132,631,279.00 | 136,278,624.00 | 129,375,848.00 |
| 单季度营业收入(元) | 227,768,211.00 | 180,523,203.00 | 152,527,489.00 | 179,172,575.00 | 163,480,094.00 | 175,962,833.00 | 151,231,759.00 |
| 单季度营业利润(元) | 51,289,070.00 | 41,159,602.00 | 29,684,961.00 | 13,694,285.00 | 37,081,889.00 | 36,945,139.00 | 23,880,795.00 |
| 单季度利润总额(元) | 51,332,279.00 | 40,864,620.00 | 29,680,591.00 | 13,746,800.00 | 37,086,775.00 | 36,960,757.00 | 23,865,057.00 |
| 单季度净利润(元) | 45,873,126.00 | 37,025,141.00 | 27,602,496.00 | 16,200,124.00 | 34,649,323.00 | 35,710,916.00 | 21,139,198.00 |
| 单季度归属母公司股东的净利润(元) | 45,685,468.00 | 36,752,545.00 | 27,443,957.00 | 16,105,726.00 | 34,421,542.00 | 35,546,445.00 | 21,062,048.00 |
| 单季度经营活动产生的现金流量(元) | 66,069,033.00 | 24,815,882.00 | 58,382,115.00 | 67,686,184.00 | 40,943,241.00 | 50,829,418.00 | 20,315,500.00 |
| 单季度投资活动产生的现金流量(元) | -31,184,510.00 | 21,044,387.00 | 12,709,583.00 | -118,966,685.00 | 101,079,979.00 | -101,669,089.00 | 43,289,083.00 |
| 单季度筹资活动产生的现金流量(元) | -18,734,494.00 | -105,243,005.00 | -69,953,219.00 | -10,610,567.00 | -4,999,373.00 | -64,496,550.00 | 52,538,800.00 |
| 单季度现金及现金等价物净增加(元) | 17,922,366.00 | -58,716,476.00 | 866,205.00 | -59,537,812.00 | 136,340,724.00 | -113,881,621.00 | 114,563,935.00 |