| 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： | ||||||||||
| 单季度销售毛利率(%) | 26.00 | 24.00 | 24.00 | 33.00 | 32.00 | 34.00 | 24.00 | 22.00 | 34.00 | - |
| 单季度销售净利率(%) | 8.00 | 9.00 | 9.00 | 14.00 | 18.00 | 18.00 | 9.00 | 11.00 | 18.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 4.00 | 5.00 | - | - | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | - | - | - | - | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 102,338,876.00 | 101,416,884.00 | 93,623,303.00 | 111,098,534.00 | 114,870,330.00 | 92,653,104.00 | 61,874,748.00 | 69,943,858.00 | 94,175,639.00 | - |
| 单季度营业总成本(元) | 93,814,124.00 | 91,239,676.00 | 87,386,203.00 | 94,291,161.00 | 94,200,819.00 | 72,571,061.00 | 56,995,626.00 | 66,356,827.00 | 76,511,462.00 | - |
| 单季度营业收入(元) | 102,338,876.00 | 101,416,884.00 | 93,623,303.00 | 111,098,534.00 | 114,870,330.00 | 92,653,104.00 | 61,874,748.00 | 69,943,858.00 | 94,175,639.00 | - |
| 单季度营业利润(元) | 8,658,081.00 | 10,047,768.00 | 8,844,940.00 | 16,918,782.00 | 22,604,691.00 | 19,243,110.00 | 5,656,298.00 | 7,205,953.00 | 18,494,587.00 | - |
| 单季度利润总额(元) | 8,673,631.00 | 9,955,672.00 | 8,844,940.00 | 16,855,129.00 | 22,615,488.00 | 19,278,711.00 | 5,732,139.00 | 4,897,676.00 | 18,289,306.00 | - |
| 单季度净利润(元) | 8,350,844.00 | 9,337,263.00 | 8,330,437.00 | 15,421,233.00 | 20,254,609.00 | 16,970,497.00 | 5,439,477.00 | 7,779,176.00 | 16,487,844.00 | - |
| 单季度归属母公司股东的净利润(元) | 8,350,844.00 | 9,337,263.00 | 8,330,437.00 | 15,421,233.00 | 20,254,609.00 | 16,970,497.00 | 5,439,477.00 | 7,779,176.00 | 16,487,844.00 | - |
| 单季度经营活动产生的现金流量(元) | 2,009,639.00 | 23,294,826.00 | 33,397,717.00 | 20,374,243.00 | -18,643,702.00 | 12,453,630.00 | 25,599,945.00 | 23,015,323.00 | 58,097,803.00 | -4,517,144.00 |
| 单季度投资活动产生的现金流量(元) | 36,753,968.00 | -100,393,853.00 | -28,934,439.00 | -17,128,615.00 | -6,264,175.00 | -7,173,312.00 | -25,554,624.00 | -37,731,408.00 | -48,927,027.00 | - |
| 单季度筹资活动产生的现金流量(元) | -43,071,228.00 | -71,784,561.00 | 154,713,473.00 | -4,041,094.00 | 4,732,651.00 | 15,628,328.00 | -2,422,600.00 | 18,493,082.00 | -30,447,886.00 | - |
| 单季度现金及现金等价物净增加(元) | -4,365,209.00 | -148,618,532.00 | 159,266,533.00 | -829,514.00 | -20,195,226.00 | 21,102,083.00 | -2,377,279.00 | 3,886,528.00 | -21,277,110.00 | - |