| 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(%) | 41.00 | 31.00 | 42.00 | 38.00 | 38.00 | 39.00 | 37.00 | 27.00 | 26.00 | 36.00 | 32.00 |
| 单季度销售净利率(%) | 20.00 | 11.00 | 26.00 | 21.00 | 23.00 | 2.00 | 29.00 | 7.00 | 15.00 | 23.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 56,989,485.00 | 54,945,870.00 | 38,525,024.00 | 67,559,680.00 | 43,112,993.00 | 16,556,641.00 | 27,350,042.00 | 48,506,760.00 | 31,616,359.00 | 37,271,236.00 | 30,512,238.00 |
| 单季度营业总成本(元) | 41,414,638.00 | 45,934,402.00 | 26,214,260.00 | 47,903,228.00 | 30,734,898.00 | 13,926,089.00 | 20,614,926.00 | 39,648,648.00 | 26,208,788.00 | 27,164,371.00 | 23,750,798.00 |
| 单季度营业收入(元) | 56,989,485.00 | 54,945,870.00 | 38,525,024.00 | 67,559,680.00 | 43,112,993.00 | 16,556,641.00 | 27,350,042.00 | 48,506,760.00 | 31,616,359.00 | 37,271,236.00 | 30,512,238.00 |
| 单季度营业利润(元) | 12,954,435.00 | 6,589,735.00 | 11,519,274.00 | 19,890,007.00 | 11,735,448.00 | 600,169.00 | 9,519,603.00 | 3,990,212.00 | 5,645,185.00 | 9,985,789.00 | 11,799,253.00 |
| 单季度利润总额(元) | 12,953,557.00 | 6,589,734.00 | 11,516,552.00 | 19,890,009.00 | 11,715,443.00 | 600,010.00 | 9,520,396.00 | 3,474,321.00 | 5,645,188.00 | 9,985,789.00 | 11,833,654.00 |
| 单季度净利润(元) | 11,338,876.00 | 5,912,733.00 | 10,003,241.00 | 14,014,889.00 | 9,850,505.00 | 380,168.00 | 7,943,294.00 | 3,544,837.00 | 4,714,370.00 | 8,729,702.00 | 9,902,863.00 |
| 单季度归属母公司股东的净利润(元) | 11,338,876.00 | 5,912,733.00 | 10,003,241.00 | 14,014,889.00 | 9,850,505.00 | 380,168.00 | 7,943,294.00 | 3,544,837.00 | 4,714,370.00 | 8,729,702.00 | 9,902,863.00 |
| 单季度经营活动产生的现金流量(元) | -451,071.00 | 15,233,639.00 | 11,921,487.00 | 28,864,104.00 | 43,909,721.00 | 18,565,114.00 | 10,008,878.00 | 7,496,016.00 | -9,563,942.00 | 10,755,067.00 | 38,374,918.00 |
| 单季度投资活动产生的现金流量(元) | -24,401,710.00 | 49,274,949.00 | -29,775,215.00 | 70,869,743.00 | -119,108,894.00 | -86,407,202.00 | 32,223,861.00 | -89,784,014.00 | 140,120,118.00 | -17,307,449.00 | -102,077,257.00 |
| 单季度现金及现金等价物净增加(元) | -24,852,781.00 | 26,218,725.00 | -17,853,728.00 | 99,733,833.00 | -75,199,187.00 | -83,523,194.00 | 42,232,739.00 | -82,287,756.00 | 130,556,176.00 | -45,755,183.00 | -63,702,338.00 |