| 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(%) | 38.00 | 39.00 | 38.00 | 38.00 | 38.00 | 38.00 | 38.00 |
| 单季度销售净利率(%) | 21.00 | 52.00 | 24.00 | 19.00 | 19.00 | 19.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 8.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 6.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 154,337,258.00 | 164,045,140.00 | 147,817,645.00 | 168,317,599.00 | 104,582,105.00 | 104,463,362.00 | 108,502,163.00 |
| 单季度营业总成本(元) | 119,498,173.00 | 128,591,113.00 | 109,250,552.00 | 129,773,524.00 | 82,977,139.00 | 83,778,542.00 | 79,964,630.00 |
| 单季度营业收入(元) | 154,337,258.00 | 164,045,140.00 | 147,817,645.00 | 168,317,599.00 | 104,582,105.00 | 104,463,362.00 | 108,502,163.00 |
| 单季度营业利润(元) | 38,323,817.00 | 98,776,727.00 | 42,495,426.00 | 37,753,304.00 | 23,652,068.00 | 23,510,101.00 | 30,971,139.00 |
| 单季度利润总额(元) | 38,085,950.00 | 98,546,675.00 | 42,442,689.00 | 37,693,570.00 | 23,607,034.00 | 22,363,462.00 | 30,938,284.00 |
| 单季度净利润(元) | 32,204,906.00 | 85,618,387.00 | 35,061,921.00 | 32,174,128.00 | 20,132,910.00 | 19,556,174.00 | 25,726,653.00 |
| 单季度归属母公司股东的净利润(元) | 32,204,906.00 | 85,618,387.00 | 35,061,921.00 | 32,174,128.00 | 20,132,910.00 | 19,556,174.00 | 25,726,653.00 |
| 单季度经营活动产生的现金流量(元) | 53,579,013.00 | 70,245,786.00 | 53,596,851.00 | 55,473,288.00 | 25,433,864.00 | 37,511,298.00 | -5,856,078.00 |
| 单季度投资活动产生的现金流量(元) | 19,003,712.00 | -26,090,384.00 | -25,007,394.00 | -50,018,089.00 | -50,455,332.00 | -1,556,719.00 | -44,397,580.00 |
| 单季度筹资活动产生的现金流量(元) | -428,963.00 | -46,938,130.00 | -126,000.00 | -568,500.00 | -2,026,948.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 70,016,468.00 | -2,376,755.00 | 28,562,214.00 | 4,685,479.00 | -27,059,509.00 | -17,883,283.00 | -51,070,985.00 |