| 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(%) | 72.00 | 65.00 | 39.00 | 69.00 | 39.00 | 48.00 | 61.00 | 67.00 | 70.00 | 63.00 | 47.00 |
| 单季度销售净利率(%) | 50.00 | 41.00 | 57.00 | 39.00 | 30.00 | 37.00 | 62.00 | -4.00 | 46.00 | 39.00 | 41.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 3.00 | 1.00 | 2.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 30,075,792.00 | 35,957,530.00 | 24,735,517.00 | 68,980,822.00 | 28,250,730.00 | 38,957,682.00 | 18,000,754.00 | 36,889,857.00 | 20,433,891.00 | 30,577,279.00 | 26,058,831.00 |
| 单季度营业总成本(元) | 14,753,466.00 | 20,685,277.00 | 19,213,960.00 | 32,217,924.00 | 24,775,770.00 | 25,684,050.00 | 12,640,906.00 | 20,667,268.00 | 12,642,753.00 | 16,735,249.00 | 18,557,954.00 |
| 单季度营业收入(元) | 30,075,792.00 | 35,957,530.00 | 24,735,517.00 | 68,980,822.00 | 28,250,730.00 | 38,957,682.00 | 18,000,754.00 | 36,889,857.00 | 20,433,891.00 | 30,577,279.00 | 26,058,831.00 |
| 单季度营业利润(元) | 17,892,711.00 | 15,143,862.00 | 17,183,784.00 | 31,727,461.00 | 9,088,685.00 | 16,515,418.00 | 13,257,537.00 | -1,901,106.00 | 10,082,886.00 | 14,214,867.00 | 12,180,081.00 |
| 单季度利润总额(元) | 17,825,699.00 | 15,131,874.00 | 17,181,394.00 | 31,729,638.00 | 9,088,685.00 | 16,535,287.00 | 13,257,285.00 | -2,004,100.00 | 10,120,810.00 | 14,194,241.00 | 12,179,739.00 |
| 单季度净利润(元) | 14,976,040.00 | 14,606,375.00 | 14,092,478.00 | 26,612,885.00 | 8,414,475.00 | 14,526,896.00 | 11,079,077.00 | -1,500,409.00 | 9,459,073.00 | 12,012,129.00 | 10,641,891.00 |
| 单季度归属母公司股东的净利润(元) | 14,976,040.00 | 14,606,375.00 | 14,092,478.00 | 26,612,885.00 | 8,414,475.00 | 14,526,896.00 | 11,079,077.00 | -1,500,409.00 | 9,459,073.00 | 12,012,129.00 | 10,641,891.00 |
| 单季度经营活动产生的现金流量(元) | 708,398.00 | 24,461,816.00 | -357,585.00 | 42,807,003.00 | -4,612,654.00 | 15,273,379.00 | -4,442,272.00 | 32,035,469.00 | 4,988,272.00 | -5,277,728.00 | -10,971,028.00 |
| 单季度投资活动产生的现金流量(元) | -313,707.00 | 463,980.00 | -331,464,199.00 | 286,571,461.00 | 21,760,768.00 | 1,482,436.00 | -100,183,351.00 | 173,348,328.00 | 1,636,432.00 | 428,833.00 | -370,114,964.00 |
| 单季度筹资活动产生的现金流量(元) | -48,455.00 | -40,048,455.00 | -48,455.00 | -49,088.00 | -60,638.00 | - | - | -231,000.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 346,236.00 | -15,122,658.00 | -331,870,239.00 | 329,329,376.00 | 17,087,476.00 | 634,540.00 | -104,625,623.00 | 205,152,796.00 | 6,624,704.00 | -28,848,894.00 | -381,085,992.00 |