| 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年第四季度 | 2022年第三季度 | 2022年第二季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度每股收益(元) | - | - | - | - | 1.00 | 1.00 | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 36.00 | 39.00 | 39.00 | 40.00 | 41.00 | 36.00 | 39.00 | 37.00 | 34.00 | - |
| 单季度销售净利率(%) | 20.00 | 23.00 | 25.00 | 15.00 | 24.00 | 19.00 | 20.00 | 23.00 | 16.00 | - |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 6.00 | 5.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 1.00 | 3.00 | 4.00 | 3.00 | - | - | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 109,490,397.00 | 146,144,859.00 | 114,748,576.00 | 134,975,872.00 | 126,821,568.00 | 146,779,524.00 | 114,617,377.00 | 129,131,560.00 | 117,582,159.00 | - |
| 单季度营业总成本(元) | 90,606,107.00 | 110,140,547.00 | 88,205,744.00 | 109,731,416.00 | 97,097,364.00 | 113,994,788.00 | 88,433,869.00 | 101,979,063.00 | 97,711,911.00 | - |
| 单季度营业收入(元) | 109,490,397.00 | 146,144,859.00 | 114,748,576.00 | 134,975,872.00 | 126,821,568.00 | 146,779,524.00 | 114,617,377.00 | 129,131,560.00 | 117,582,159.00 | - |
| 单季度营业利润(元) | 25,619,179.00 | 39,970,998.00 | 33,165,059.00 | 23,256,130.00 | 35,660,628.00 | 32,782,833.00 | 25,350,941.00 | 26,041,407.00 | 21,405,790.00 | - |
| 单季度利润总额(元) | 25,583,984.00 | 39,969,221.00 | 33,171,587.00 | 23,213,784.00 | 35,771,005.00 | 32,782,833.00 | 25,350,789.00 | 25,986,254.00 | 20,969,815.00 | - |
| 单季度净利润(元) | 22,245,211.00 | 34,250,108.00 | 28,800,401.00 | 19,632,738.00 | 30,753,524.00 | 27,498,049.00 | 22,810,486.00 | 30,009,420.00 | 18,747,878.00 | - |
| 单季度归属母公司股东的净利润(元) | 22,239,902.00 | 34,239,437.00 | 28,794,123.00 | 20,130,845.00 | 30,754,871.00 | 27,498,111.00 | 22,816,374.00 | 29,998,571.00 | 18,736,495.00 | - |
| 单季度经营活动产生的现金流量(元) | 15,004,261.00 | 16,117,390.00 | 21,360,593.00 | 16,645,013.00 | 6,494,761.00 | 35,112,510.00 | -6,020,524.00 | 37,881,174.00 | -4,925,232.00 | 43,286,994.00 |
| 单季度投资活动产生的现金流量(元) | -375,518,629.00 | 179,871,646.00 | 484,184,031.00 | -816,169,843.00 | -2,005,571.00 | -2,265,278.00 | -13,010,026.00 | -16,380,223.00 | -22,751,053.00 | - |
| 单季度筹资活动产生的现金流量(元) | -68,990.00 | - | - | 5,004,877.00 | 856,291,920.00 | -21,836,054.00 | -26,416,865.00 | 24,172,092.00 | 9,805,136.00 | - |
| 单季度现金及现金等价物净增加(元) | -360,221,013.00 | 135,272,525.00 | 505,506,928.00 | -794,288,751.00 | 860,668,365.00 | 11,896,221.00 | -45,439,971.00 | 46,131,367.00 | -17,213,446.00 | - |