| 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(%) | 50.00 | 46.00 | 40.00 | 46.00 | 38.00 | 48.00 | 47.00 |
| 单季度销售净利率(%) | 29.00 | 17.00 | 30.00 | 25.00 | 38.00 | 42.00 | 40.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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) | 78,981,555.00 | 70,591,692.00 | 59,088,252.00 | 67,308,279.00 | 70,839,297.00 | 79,556,458.00 | 47,651,945.00 |
| 单季度营业总成本(元) | 52,261,878.00 | 50,721,559.00 | 39,976,566.00 | 46,301,748.00 | 46,270,718.00 | 36,737,955.00 | 24,223,142.00 |
| 单季度营业收入(元) | 78,981,555.00 | 70,591,692.00 | 59,088,252.00 | 67,308,279.00 | 70,839,297.00 | 79,556,458.00 | 47,651,945.00 |
| 单季度营业利润(元) | 26,849,568.00 | 15,253,030.00 | 20,889,236.00 | 19,698,311.00 | 31,554,135.00 | 38,386,240.00 | 23,105,897.00 |
| 单季度利润总额(元) | 26,849,448.00 | 15,253,030.00 | 20,885,186.00 | 20,683,477.00 | 31,430,581.00 | 38,383,014.00 | 23,091,789.00 |
| 单季度净利润(元) | 22,642,898.00 | 12,205,250.00 | 17,807,997.00 | 16,957,626.00 | 26,983,693.00 | 33,571,019.00 | 19,250,396.00 |
| 单季度归属母公司股东的净利润(元) | 22,642,898.00 | 12,205,250.00 | 17,807,997.00 | 16,957,626.00 | 26,983,693.00 | 33,571,019.00 | 19,250,396.00 |
| 单季度经营活动产生的现金流量(元) | 16,215,643.00 | 8,141,795.00 | 16,973,199.00 | 29,057,731.00 | 7,914,505.00 | 12,674,240.00 | 29,782,259.00 |
| 单季度投资活动产生的现金流量(元) | -24,400,509.00 | -616,348,924.00 | 16,116,855.00 | 170,964,958.00 | -29,357,516.00 | 140,041,822.00 | -46,307,289.00 |
| 单季度筹资活动产生的现金流量(元) | 1,744,983.00 | -93,601,081.00 | -7,383,495.00 | -1,565,295.00 | 777,693.00 | -199,865,396.00 | -3,686,207.00 |
| 单季度现金及现金等价物净增加(元) | -7,093,921.00 | -703,969,236.00 | 26,681,990.00 | 198,542,524.00 | -20,601,734.00 | -39,648,462.00 | -23,756,056.00 |