| 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(%) | 53.00 | 54.00 | 52.00 | 49.00 | 50.00 | 50.00 | 47.00 | - | - |
| 单季度销售净利率(%) | 15.00 | 22.00 | 13.00 | 22.00 | 17.00 | 22.00 | 11.00 | - | - |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 2.00 | - | - | 5.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 2.00 | - | - | 4.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 226,695,467.00 | 240,473,048.00 | 173,961,209.00 | 218,429,788.00 | 206,956,538.00 | 208,677,948.00 | 146,319,426.00 | - | - |
| 单季度营业总成本(元) | 187,805,656.00 | 177,558,958.00 | 147,343,739.00 | 169,357,149.00 | 167,991,457.00 | 155,338,412.00 | 129,277,042.00 | - | - |
| 单季度营业收入(元) | 226,695,467.00 | 240,473,048.00 | 173,961,209.00 | 218,429,788.00 | 206,956,538.00 | 208,677,948.00 | 146,319,426.00 | - | - |
| 单季度营业利润(元) | 37,716,059.00 | 63,696,172.00 | 26,548,829.00 | 56,573,032.00 | 41,030,787.00 | 54,199,050.00 | 19,428,456.00 | - | - |
| 单季度利润总额(元) | 38,030,330.00 | 61,428,384.00 | 26,524,081.00 | 55,628,210.00 | 41,226,520.00 | 54,201,274.00 | 19,512,351.00 | - | - |
| 单季度净利润(元) | 33,052,725.00 | 53,358,923.00 | 23,407,536.00 | 48,384,479.00 | 35,500,118.00 | 46,568,540.00 | 16,796,415.00 | - | - |
| 单季度归属母公司股东的净利润(元) | 34,308,730.00 | 53,489,482.00 | 23,299,889.00 | 48,385,130.00 | 35,327,132.00 | 46,692,555.00 | 16,554,385.00 | - | - |
| 单季度经营活动产生的现金流量(元) | 27,402,226.00 | 45,704,453.00 | -12,958,839.00 | 92,911,184.00 | 18,925,815.00 | 33,014,929.00 | -4,760,482.00 | 74,255,906.00 | 104,706,957.00 |
| 单季度投资活动产生的现金流量(元) | -16,447,335.00 | -116,832,564.00 | 192,655,456.00 | 1,932,912.00 | 186,546,551.00 | 44,954,823.00 | -69,349,422.00 | - | - |
| 单季度筹资活动产生的现金流量(元) | -22,735,849.00 | 793,889,986.00 | -95,212.00 | - | -470,953.00 | -121,220.00 | -476,191.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -10,916,852.00 | 721,516,923.00 | 178,528,839.00 | 95,551,499.00 | 205,154,741.00 | 81,607,285.00 | -74,347,870.00 | - | - |