| 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) | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 91.00 | 90.00 | 93.00 | 91.00 | 92.00 | 91.00 | 91.00 |
| 单季度销售净利率(%) | 15.00 | 16.00 | 20.00 | 21.00 | 23.00 | 33.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 164,084,511.00 | 153,401,998.00 | 145,998,737.00 | 131,073,368.00 | 144,179,960.00 | 131,534,497.00 | 136,865,463.00 |
| 单季度营业总成本(元) | 128,333,859.00 | 118,460,817.00 | 104,474,301.00 | 100,683,295.00 | 100,490,798.00 | 78,027,945.00 | 85,019,796.00 |
| 单季度营业收入(元) | 164,084,511.00 | 153,401,998.00 | 145,998,737.00 | 131,073,368.00 | 144,179,960.00 | 131,534,497.00 | 136,865,463.00 |
| 单季度营业利润(元) | 22,575,110.00 | 25,831,302.00 | 31,435,135.00 | 24,507,219.00 | 39,264,642.00 | 50,699,506.00 | 46,597,115.00 |
| 单季度利润总额(元) | 22,557,280.00 | 25,845,405.00 | 31,471,057.00 | 24,423,522.00 | 39,112,259.00 | 50,656,860.00 | 46,476,422.00 |
| 单季度净利润(元) | 25,284,313.00 | 24,498,758.00 | 29,224,603.00 | 27,412,659.00 | 33,376,777.00 | 43,845,192.00 | 42,917,350.00 |
| 单季度归属母公司股东的净利润(元) | 26,794,621.00 | 26,023,344.00 | 30,672,071.00 | 25,437,790.00 | 36,523,483.00 | 46,582,339.00 | 45,049,524.00 |
| 单季度经营活动产生的现金流量(元) | 53,221,179.00 | 3,421,677.00 | 32,062,883.00 | 44,986,000.00 | 4,954,652.00 | 17,578,210.00 | 43,679,159.00 |
| 单季度投资活动产生的现金流量(元) | -38,904,373.00 | -12,760,049.00 | -98,708,255.00 | -13,707,369.00 | -101,612,311.00 | 127,631,777.00 | -103,630,241.00 |
| 单季度筹资活动产生的现金流量(元) | -125,612,669.00 | 6,204,326.00 | 7,963,432.00 | -19,280,106.00 | -6,202,627.00 | -126,123,703.00 | -4,323,360.00 |
| 单季度现金及现金等价物净增加(元) | -111,295,863.00 | -6,436,143.00 | -55,219,943.00 | 20,449,482.00 | -101,958,372.00 | 24,919,254.00 | -65,612,292.00 |