| 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(%) | 50.00 | 52.00 | 49.00 | 59.00 | 48.00 | 52.00 | 56.00 | 48.00 | 57.00 | 55.00 | 57.00 |
| 单季度销售净利率(%) | 16.00 | 25.00 | 15.00 | 24.00 | 24.00 | 28.00 | 41.00 | 15.00 | 34.00 | 32.00 | 41.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 80,427,906.00 | 99,328,905.00 | 50,239,242.00 | 99,527,414.00 | 96,066,457.00 | 86,707,661.00 | 99,717,384.00 | 84,898,530.00 | 111,847,715.00 | 86,412,926.00 | 75,316,212.00 |
| 单季度营业总成本(元) | 60,227,638.00 | 69,901,111.00 | 43,391,385.00 | 65,444,252.00 | 69,075,668.00 | 62,561,367.00 | 60,966,173.00 | 66,870,804.00 | 69,430,827.00 | 58,734,847.00 | 48,516,691.00 |
| 单季度营业收入(元) | 80,427,906.00 | 99,328,905.00 | 50,239,242.00 | 99,527,414.00 | 96,066,457.00 | 86,707,661.00 | 99,717,384.00 | 84,898,530.00 | 111,847,715.00 | 86,412,926.00 | 75,316,212.00 |
| 单季度营业利润(元) | 16,825,549.00 | 26,347,336.00 | 9,128,473.00 | 28,306,489.00 | 26,851,526.00 | 26,346,274.00 | 48,595,300.00 | 16,401,837.00 | 40,428,316.00 | 29,588,672.00 | 36,952,412.00 |
| 单季度利润总额(元) | 16,825,550.00 | 26,573,428.00 | 9,128,470.00 | 28,235,108.00 | 26,851,526.00 | 26,346,274.00 | 48,579,565.00 | 16,078,221.00 | 40,428,316.00 | 31,988,672.00 | 37,057,123.00 |
| 单季度净利润(元) | 13,180,059.00 | 24,371,268.00 | 7,578,862.00 | 23,490,954.00 | 23,209,916.00 | 24,339,519.00 | 41,235,952.00 | 12,583,981.00 | 37,782,377.00 | 27,911,401.00 | 30,878,592.00 |
| 单季度归属母公司股东的净利润(元) | 13,180,059.00 | 24,371,268.00 | 7,578,862.00 | 23,490,954.00 | 23,209,916.00 | 24,339,519.00 | 41,235,952.00 | 12,583,981.00 | 37,782,377.00 | 27,911,401.00 | 30,878,592.00 |
| 单季度经营活动产生的现金流量(元) | -10,143,991.00 | 9,207,763.00 | -12,189,033.00 | 43,401,173.00 | 356,892.00 | 19,039,874.00 | 5,601,761.00 | 20,812,859.00 | -12,549,527.00 | 22,520,107.00 | 7,729,459.00 |
| 单季度投资活动产生的现金流量(元) | -124,840,303.00 | 55,575,905.00 | -146,357,729.00 | 100,218,889.00 | -19,480,633.00 | 32,426,883.00 | -153,453,026.00 | 496,237,263.00 | -82,191,040.00 | 138,381,555.00 | -515,802,015.00 |
| 单季度筹资活动产生的现金流量(元) | -44,648,120.00 | - | - | -2,856,240.00 | -48,748,000.00 | - | 2,856,240.00 | -4,284,360.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -179,632,414.00 | 51,381,914.00 | -158,546,762.00 | 140,798,014.00 | -67,871,741.00 | 51,466,757.00 | -144,995,026.00 | 512,765,761.00 | -118,312,207.00 | 160,901,662.00 | -508,072,557.00 |