| 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(%) | 45.00 | 43.00 | 47.00 | 45.00 | 41.00 | 38.00 | 40.00 |
| 单季度销售净利率(%) | 27.00 | 27.00 | 29.00 | 31.00 | 26.00 | 26.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 128,230,926.00 | 115,658,191.00 | 101,152,000.00 | 114,713,270.00 | 136,167,770.00 | 115,897,581.00 | 99,118,248.00 |
| 单季度营业总成本(元) | 90,151,227.00 | 80,855,672.00 | 69,081,494.00 | 77,812,600.00 | 98,365,957.00 | 83,678,439.00 | 73,683,601.00 |
| 单季度营业收入(元) | 128,230,926.00 | 115,658,191.00 | 101,152,000.00 | 114,713,270.00 | 136,167,770.00 | 115,897,581.00 | 99,118,248.00 |
| 单季度营业利润(元) | 41,579,896.00 | 37,497,171.00 | 35,462,785.00 | 43,358,269.00 | 42,809,357.00 | 34,839,773.00 | 26,858,218.00 |
| 单季度利润总额(元) | 41,560,285.00 | 37,373,090.00 | 35,450,666.00 | 42,660,148.00 | 42,829,747.00 | 34,918,686.00 | 29,820,736.00 |
| 单季度净利润(元) | 34,273,468.00 | 31,681,282.00 | 29,584,628.00 | 35,267,002.00 | 35,105,398.00 | 29,557,398.00 | 25,066,768.00 |
| 单季度归属母公司股东的净利润(元) | 34,244,450.00 | 31,651,352.00 | 29,534,549.00 | 35,243,268.00 | 35,071,930.00 | 29,530,527.00 | 25,027,962.00 |
| 单季度经营活动产生的现金流量(元) | 55,665,932.00 | 26,376,706.00 | 19,776,154.00 | 44,059,847.00 | 43,284,290.00 | 16,218,473.00 | 483,163.00 |
| 单季度投资活动产生的现金流量(元) | -80,250,537.00 | -61,901,098.00 | 22,342,808.00 | -23,350,496.00 | -123,254,282.00 | -62,668,148.00 | -504,374,703.00 |
| 单季度筹资活动产生的现金流量(元) | -2,176,732.00 | -83,886,795.00 | -940,220.00 | 43,767,037.00 | -31,311,663.00 | -29,476,636.00 | 822,300,040.00 |
| 单季度现金及现金等价物净增加(元) | -28,737,786.00 | -119,028,034.00 | 41,223,361.00 | 63,572,998.00 | -111,377,325.00 | -74,001,924.00 | 318,224,911.00 |