| 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 | 2022年第二季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 18.00 | 14.00 | 14.00 | 17.00 | 18.00 | 15.00 | 16.00 | - |
| 单季度销售净利率(%) | 5.00 | 2.00 | 6.00 | 9.00 | 8.00 | 7.00 | 6.00 | - |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 3.00 | - | - | 5.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | - | - | 2.00 | 1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 267,643,356.00 | 247,367,940.00 | 222,724,988.00 | 265,289,370.00 | 227,926,765.00 | 273,236,542.00 | 195,161,345.00 | - |
| 单季度营业总成本(元) | 252,065,371.00 | 242,580,399.00 | 209,808,934.00 | 240,404,267.00 | 207,048,754.00 | 245,464,634.00 | 181,559,003.00 | - |
| 单季度营业收入(元) | 267,643,356.00 | 247,367,940.00 | 222,724,988.00 | 265,289,370.00 | 227,926,765.00 | 273,236,542.00 | 195,161,345.00 | - |
| 单季度营业利润(元) | 16,213,190.00 | 4,004,299.00 | 14,537,294.00 | 26,518,194.00 | 19,913,208.00 | 21,984,754.00 | 13,807,708.00 | - |
| 单季度利润总额(元) | 16,188,937.00 | 4,241,972.00 | 14,363,721.00 | 26,407,997.00 | 19,721,981.00 | 21,844,118.00 | 13,771,346.00 | - |
| 单季度净利润(元) | 14,605,001.00 | 5,085,849.00 | 12,939,906.00 | 22,672,713.00 | 17,947,894.00 | 19,763,450.00 | 12,559,045.00 | - |
| 单季度归属母公司股东的净利润(元) | 14,605,001.00 | 5,085,849.00 | 12,939,906.00 | 22,672,713.00 | 17,947,894.00 | 19,763,450.00 | 12,559,045.00 | - |
| 单季度经营活动产生的现金流量(元) | 53,624,789.00 | -27,571,372.00 | 37,024,241.00 | -33,579,470.00 | 51,503,291.00 | 42,068,401.00 | 51,677,966.00 | 95,505,408.00 |
| 单季度投资活动产生的现金流量(元) | -95,892,661.00 | -62,110,911.00 | -51,486,254.00 | -27,038,450.00 | -18,090,581.00 | -4,754,460.00 | -13,794,910.00 | - |
| 单季度筹资活动产生的现金流量(元) | 45,020,780.00 | 242,026,077.00 | 17,914,172.00 | 3,663,983.00 | -10,537,878.00 | 4,381,626.00 | -30,552,245.00 | - |
| 单季度现金及现金等价物净增加(元) | 15,278,230.00 | 151,827,059.00 | 35,408.00 | -54,682,306.00 | 21,673,579.00 | 41,956,486.00 | 7,315,282.00 | - |