| 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： | |||||||
| 单季度销售毛利率(%) | 67.00 | 69.00 | 65.00 | 67.00 | 67.00 | 71.00 | 65.00 |
| 单季度销售净利率(%) | 14.00 | 19.00 | 12.00 | 22.00 | 15.00 | 21.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 140,762,793.00 | 120,510,049.00 | 103,508,718.00 | 147,486,051.00 | 119,964,101.00 | 106,458,306.00 | 82,314,594.00 |
| 单季度营业总成本(元) | 119,913,345.00 | 100,339,358.00 | 92,710,145.00 | 131,649,888.00 | 97,141,250.00 | 87,197,066.00 | 74,995,524.00 |
| 单季度营业收入(元) | 140,762,793.00 | 120,510,049.00 | 103,508,718.00 | 147,486,051.00 | 119,964,101.00 | 106,458,306.00 | 82,314,594.00 |
| 单季度营业利润(元) | 23,026,564.00 | 23,834,135.00 | 15,236,164.00 | 25,331,061.00 | 21,747,682.00 | 24,381,230.00 | 11,912,729.00 |
| 单季度利润总额(元) | 23,025,219.00 | 23,877,589.00 | 15,236,071.00 | 25,368,017.00 | 21,734,150.00 | 24,455,476.00 | 11,910,302.00 |
| 单季度净利润(元) | 19,137,278.00 | 22,913,992.00 | 12,035,149.00 | 31,814,513.00 | 17,893,193.00 | 22,223,665.00 | 9,981,733.00 |
| 单季度归属母公司股东的净利润(元) | 18,512,526.00 | 22,361,175.00 | 12,340,592.00 | 32,425,039.00 | 18,674,019.00 | 22,751,483.00 | 10,396,005.00 |
| 单季度经营活动产生的现金流量(元) | -13,015,426.00 | 15,465,140.00 | -44,785,617.00 | 91,371,440.00 | 1,160,656.00 | 27,266,644.00 | -52,536,525.00 |
| 单季度投资活动产生的现金流量(元) | -6,724,914.00 | 48,081,410.00 | -237,859,415.00 | 154,117,906.00 | 16,832,451.00 | -61,874,227.00 | -205,170,454.00 |
| 单季度筹资活动产生的现金流量(元) | 7,093,157.00 | -11,052,903.00 | -3,231,037.00 | 758,371.00 | -5,129,772.00 | -39,411,375.00 | -1,421,810.00 |
| 单季度现金及现金等价物净增加(元) | -12,647,183.00 | 52,493,647.00 | -285,876,070.00 | 246,247,717.00 | 12,863,335.00 | -74,018,958.00 | -259,128,789.00 |