| 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： | |||||||
| 单季度每股收益(元) | - | - | - | - | 2.00 | - | - |
| 单季度销售毛利率(%) | 24.00 | 24.00 | 27.00 | 27.00 | 28.00 | 28.00 | 28.00 |
| 单季度销售净利率(%) | 14.00 | 13.00 | 13.00 | 12.00 | 187.00 | 14.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 12.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 11.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 67,781,668.00 | 75,728,614.00 | 57,207,836.00 | 82,520,127.00 | 63,566,772.00 | 68,456,121.00 | 63,501,347.00 |
| 单季度营业总成本(元) | 63,513,254.00 | 66,995,124.00 | 53,297,538.00 | 73,473,228.00 | 55,436,237.00 | 61,144,202.00 | 56,811,749.00 |
| 单季度营业收入(元) | 67,781,668.00 | 75,728,614.00 | 57,207,836.00 | 82,520,127.00 | 63,566,772.00 | 68,456,121.00 | 63,501,347.00 |
| 单季度营业利润(元) | 10,175,711.00 | 11,027,333.00 | 8,798,870.00 | 11,821,396.00 | 139,208,581.00 | 10,757,375.00 | 8,956,657.00 |
| 单季度利润总额(元) | 10,175,711.00 | 11,031,711.00 | 8,798,170.00 | 11,727,035.00 | 139,189,581.00 | 10,757,375.00 | 8,956,657.00 |
| 单季度净利润(元) | 9,317,823.00 | 10,052,807.00 | 7,395,973.00 | 10,004,121.00 | 118,612,062.00 | 9,623,969.00 | 7,026,189.00 |
| 单季度归属母公司股东的净利润(元) | 9,721,986.00 | 10,309,756.00 | 7,975,025.00 | 10,280,232.00 | 118,983,944.00 | 9,722,019.00 | 7,026,189.00 |
| 单季度经营活动产生的现金流量(元) | -6,193,413.00 | 20,616,742.00 | 19,224,155.00 | 15,117,018.00 | 3,309,578.00 | 26,910,259.00 | -13,151,301.00 |
| 单季度投资活动产生的现金流量(元) | -7,181,442.00 | 57,472,392.00 | -147,709,204.00 | 21,663,334.00 | 119,238,561.00 | -167,656,217.00 | 107,594,692.00 |
| 单季度筹资活动产生的现金流量(元) | 687,884.00 | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -13,279,080.00 | 25,053,551.00 | -128,451,672.00 | 36,665,009.00 | 122,453,944.00 | -139,967,679.00 | 94,277,530.00 |