| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 68.00 | 65.00 | 67.00 | 62.00 | 67.00 | 66.00 | 65.00 | 70.00 | 66.00 | 66.00 | 67.00 |
| 单季度销售净利率(%) | 31.00 | 27.00 | 26.00 | 7.00 | 35.00 | 27.00 | 14.00 | 46.00 | 35.00 | 24.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 7.00 | 4.00 | 1.00 | 6.00 | 6.00 | 2.00 | 12.00 | 6.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 6.00 | 4.00 | 1.00 | 5.00 | 5.00 | 2.00 | 10.00 | 5.00 | 4.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 78,310,916.00 | 171,544,346.00 | 104,325,955.00 | 72,557,125.00 | 105,361,634.00 | 128,404,214.00 | 71,868,896.00 | 144,063,740.00 | 82,690,993.00 | 93,815,174.00 | 46,512,532.00 |
| 单季度营业总成本(元) | 61,110,415.00 | 116,574,408.00 | 74,504,830.00 | 66,318,792.00 | 63,726,179.00 | 86,217,813.00 | 59,898,302.00 | 76,626,668.00 | 55,719,343.00 | 68,403,181.00 | 42,394,057.00 |
| 单季度营业收入(元) | 78,310,916.00 | 171,544,346.00 | 104,325,955.00 | 72,557,125.00 | 105,361,634.00 | 128,404,214.00 | 71,868,896.00 | 144,063,740.00 | 82,690,993.00 | 93,815,174.00 | 46,512,532.00 |
| 单季度营业利润(元) | 24,496,509.00 | 52,365,244.00 | 29,839,207.00 | 11,253,904.00 | 38,267,322.00 | 38,379,018.00 | 12,028,587.00 | 74,649,836.00 | 29,482,650.00 | 26,308,050.00 | 5,762,492.00 |
| 单季度利润总额(元) | 24,387,662.00 | 52,022,246.00 | 29,862,797.00 | 11,176,104.00 | 37,803,690.00 | 38,396,099.00 | 12,100,145.00 | 74,664,838.00 | 29,499,190.00 | 26,125,195.00 | 5,716,886.00 |
| 单季度净利润(元) | 24,450,231.00 | 46,750,682.00 | 27,320,861.00 | 5,417,647.00 | 37,325,517.00 | 34,716,849.00 | 10,288,726.00 | 66,114,582.00 | 28,643,953.00 | 22,257,447.00 | 4,759,001.00 |
| 单季度归属母公司股东的净利润(元) | 24,737,760.00 | 46,970,534.00 | 27,336,688.00 | 5,417,600.00 | 37,325,517.00 | 34,716,849.00 | 10,288,726.00 | 66,114,582.00 | 28,643,953.00 | 22,257,447.00 | 4,759,001.00 |
| 单季度经营活动产生的现金流量(元) | 19,390,012.00 | 1,163,672.00 | -38,943,751.00 | 52,782,252.00 | -14,136,313.00 | -15,511,708.00 | -19,010,863.00 | 56,597,256.00 | -6,313,730.00 | -3,761,390.00 | -15,144,591.00 |
| 单季度投资活动产生的现金流量(元) | -2,314,614.00 | -2,312,890.00 | -12,038,905.00 | 1,417,471.00 | -3,431,798.00 | 15,199,830.00 | -39,601,913.00 | 34,241,419.00 | 80,447.00 | -40,971,281.00 | -691,067.00 |
| 单季度筹资活动产生的现金流量(元) | -130,420.00 | -6,258,516.00 | -3,325,000.00 | 2,000,000.00 | - | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | 16,944,978.00 | -7,407,735.00 | -54,307,656.00 | 56,199,723.00 | -17,568,111.00 | -24,764,622.00 | -58,612,776.00 | 90,841,507.00 | -6,231,547.00 | -68,899,647.00 | -15,835,658.00 |