| 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(%) | 68.00 | 76.00 | 66.00 | 73.00 | 75.00 | 74.00 | 66.00 |
| 单季度销售净利率(%) | 36.00 | 49.00 | 35.00 | 44.00 | 49.00 | 48.00 | 44.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 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 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 101,860,017.00 | 103,772,739.00 | 67,747,615.00 | 95,170,128.00 | 96,366,303.00 | 93,698,530.00 | 71,496,301.00 |
| 单季度营业总成本(元) | 64,443,090.00 | 50,831,173.00 | 46,114,372.00 | 51,628,395.00 | 48,353,147.00 | 48,317,593.00 | 42,086,714.00 |
| 单季度营业收入(元) | 101,860,017.00 | 103,772,739.00 | 67,747,615.00 | 95,170,128.00 | 96,366,303.00 | 93,698,530.00 | 71,496,301.00 |
| 单季度营业利润(元) | 41,649,497.00 | 58,751,493.00 | 26,982,028.00 | 49,021,992.00 | 54,111,309.00 | 52,782,661.00 | 36,692,290.00 |
| 单季度利润总额(元) | 41,503,670.00 | 58,672,946.00 | 26,954,356.00 | 49,030,291.00 | 54,011,845.00 | 52,253,532.00 | 36,705,198.00 |
| 单季度净利润(元) | 36,810,385.00 | 50,458,516.00 | 23,383,515.00 | 41,973,796.00 | 46,854,865.00 | 44,692,900.00 | 31,439,589.00 |
| 单季度归属母公司股东的净利润(元) | 36,810,385.00 | 50,458,516.00 | 23,383,515.00 | 41,973,796.00 | 46,854,865.00 | 44,692,900.00 | 31,439,589.00 |
| 单季度经营活动产生的现金流量(元) | 34,647,336.00 | 43,714,208.00 | 11,217,908.00 | 148,481,280.00 | 12,480,386.00 | 55,081,520.00 | 8,744,578.00 |
| 单季度投资活动产生的现金流量(元) | 43,306,358.00 | 41,067,647.00 | -28,520,608.00 | -136,320,193.00 | -42,758,607.00 | 2,283,918.00 | 16,393,524.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 17,852.00 | 492,148.00 | -72,409,600.00 | -294,000.00 |
| 单季度现金及现金等价物净增加(元) | 77,953,694.00 | -14,610,545.00 | -18,902,701.00 | 12,178,940.00 | -29,786,073.00 | -15,044,162.00 | 24,844,102.00 |