| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 26.00 | 27.00 | 32.00 | 40.00 | 31.00 | 26.00 | 33.00 | 40.00 | - |
| 单季度销售净利率(%) | 11.00 | 9.00 | 16.00 | 21.00 | 14.00 | 11.00 | 17.00 | 22.00 | - |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 4.00 | 7.00 | 5.00 | - | - | 10.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 3.00 | 4.00 | 3.00 | - | - | 7.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 127,878,254.00 | 137,275,910.00 | 113,076,237.00 | 128,211,017.00 | 131,613,791.00 | 107,665,115.00 | 101,988,059.00 | 142,956,631.00 | 143,720,376.00 |
| 单季度营业总成本(元) | 114,691,099.00 | 123,662,996.00 | 95,094,638.00 | 97,978,012.00 | 111,241,229.00 | 94,332,323.00 | 85,258,954.00 | 105,781,022.00 | - |
| 单季度营业收入(元) | 127,878,254.00 | 137,275,910.00 | 113,076,237.00 | 128,211,017.00 | 131,613,791.00 | 107,665,115.00 | 101,988,059.00 | 142,956,631.00 | - |
| 单季度营业利润(元) | 14,447,649.00 | 11,750,731.00 | 19,826,087.00 | 31,932,488.00 | 21,169,623.00 | 12,779,543.00 | 18,413,724.00 | 35,877,764.00 | 23,982,075.00 |
| 单季度利润总额(元) | 16,370,894.00 | 13,992,932.00 | 20,119,458.00 | 31,758,200.00 | 21,176,848.00 | 12,774,804.00 | 19,598,780.00 | 35,584,174.00 | 24,014,908.00 |
| 单季度净利润(元) | 14,459,769.00 | 12,791,479.00 | 17,953,865.00 | 27,189,722.00 | 18,968,604.00 | 11,768,641.00 | 17,775,236.00 | 31,237,209.00 | - |
| 单季度归属母公司股东的净利润(元) | 14,463,250.00 | 12,791,496.00 | 17,954,048.00 | 27,189,690.00 | 18,968,661.00 | 11,768,599.00 | 17,775,286.00 | 31,237,258.00 | 21,829,014.00 |
| 单季度经营活动产生的现金流量(元) | 21,541,268.00 | -1,955,833.00 | 18,786,653.00 | 46,405,104.00 | 17,937,885.00 | 10,588,183.00 | 12,975,702.00 | 49,939,893.00 | 7,806,741.00 |
| 单季度投资活动产生的现金流量(元) | -40,601,524.00 | -12,191,666.00 | -42,123,474.00 | -50,170,927.00 | -39,310,201.00 | -18,022,982.00 | -28,028,925.00 | -25,517,637.00 | - |
| 单季度筹资活动产生的现金流量(元) | -114,304,460.00 | 365,452,211.00 | 18,340,671.00 | 8,149,016.00 | 37,179,539.00 | 12,073,855.00 | 23,208,662.00 | 16,357,443.00 | - |
| 单季度现金及现金等价物净增加(元) | -134,494,271.00 | 351,560,549.00 | -5,581,530.00 | 2,751,869.00 | 15,522,701.00 | 7,995,410.00 | 7,883,554.00 | 37,424,844.00 | - |