| 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(%) | 57.00 | 57.00 | 56.00 | 58.00 | 56.00 | 52.00 | 51.00 |
| 单季度销售净利率(%) | 35.00 | 32.00 | 30.00 | 32.00 | 34.00 | 33.00 | 34.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 61,940,355.00 | 53,191,641.00 | 43,432,735.00 | 59,664,796.00 | 55,995,671.00 | 58,592,010.00 | 45,809,117.00 |
| 单季度营业总成本(元) | 41,850,457.00 | 43,018,928.00 | 32,556,207.00 | 45,055,532.00 | 40,584,179.00 | 46,507,654.00 | 36,083,916.00 |
| 单季度营业收入(元) | 61,940,355.00 | 53,191,641.00 | 43,432,735.00 | 59,664,796.00 | 55,995,671.00 | 58,592,010.00 | 45,809,117.00 |
| 单季度营业利润(元) | 24,595,047.00 | 18,797,891.00 | 14,627,519.00 | 21,767,599.00 | 21,186,644.00 | 20,322,957.00 | 12,720,285.00 |
| 单季度利润总额(元) | 24,731,346.00 | 18,943,429.00 | 14,659,413.00 | 21,790,474.00 | 21,209,521.00 | 22,305,599.00 | 17,805,051.00 |
| 单季度净利润(元) | 21,397,994.00 | 17,279,349.00 | 12,881,102.00 | 19,141,620.00 | 18,769,641.00 | 19,616,892.00 | 15,640,656.00 |
| 单季度归属母公司股东的净利润(元) | 21,397,994.00 | 17,279,349.00 | 12,881,102.00 | 19,141,620.00 | 18,769,641.00 | 19,616,892.00 | 15,640,656.00 |
| 单季度经营活动产生的现金流量(元) | 17,447,523.00 | 19,783,610.00 | -6,911,782.00 | 26,297,531.00 | 12,483,791.00 | 16,018,381.00 | -5,235,405.00 |
| 单季度投资活动产生的现金流量(元) | 23,681,536.00 | 32,893,838.00 | -48,552,781.00 | 51,056,906.00 | -119,560,488.00 | 99,178,945.00 | -702,223,070.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -811,500.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 41,016,627.00 | 44,558,554.00 | -55,409,764.00 | 76,529,044.00 | -107,076,697.00 | 109,380,526.00 | -707,458,475.00 |