| 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(%) | 63.00 | 62.00 | 62.00 | 62.00 | 65.00 | 64.00 | 70.00 |
| 单季度销售净利率(%) | 23.00 | 29.00 | 11.00 | 40.00 | 24.00 | 35.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 4.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 4.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 41,822,871.00 | 39,447,336.00 | 27,428,266.00 | 59,511,276.00 | 43,264,270.00 | 39,662,695.00 | 48,355,904.00 |
| 单季度营业总成本(元) | 32,827,541.00 | 31,917,245.00 | 25,910,740.00 | 42,589,053.00 | 32,869,669.00 | 33,065,467.00 | 30,436,522.00 |
| 单季度营业收入(元) | 41,822,871.00 | 39,447,336.00 | 27,428,266.00 | 59,511,276.00 | 43,264,270.00 | 39,662,695.00 | 48,355,904.00 |
| 单季度营业利润(元) | 11,179,490.00 | 10,855,616.00 | 4,000,770.00 | 20,234,809.00 | 13,403,208.00 | 7,744,232.00 | 23,917,267.00 |
| 单季度利润总额(元) | 11,142,879.00 | 11,964,086.00 | 3,741,650.00 | 19,970,672.00 | 13,385,171.00 | 19,232,051.00 | 23,892,234.00 |
| 单季度净利润(元) | 9,601,743.00 | 11,362,626.00 | 3,132,088.00 | 23,867,483.00 | 10,449,159.00 | 14,029,867.00 | 18,570,360.00 |
| 单季度归属母公司股东的净利润(元) | 8,592,269.00 | 10,125,101.00 | 2,935,721.00 | 20,762,667.00 | 9,032,712.00 | 12,755,661.00 | 15,653,951.00 |
| 单季度经营活动产生的现金流量(元) | 15,370,982.00 | 17,829,636.00 | -9,947,733.00 | 23,292,676.00 | 13,640,967.00 | 24,479,675.00 | -5,172,226.00 |
| 单季度投资活动产生的现金流量(元) | -10,635,146.00 | 13,418,505.00 | 41,587,257.00 | -67,782,078.00 | 27,591,839.00 | -59,531,806.00 | -232,794,802.00 |
| 单季度筹资活动产生的现金流量(元) | -416,023.00 | -36,452,901.00 | -1,325,421.00 | -402,788.00 | -20,052,100.00 | -64,124,074.00 | -7,238,095.00 |
| 单季度现金及现金等价物净增加(元) | 4,307,491.00 | -5,190,313.00 | 30,338,314.00 | -44,905,626.00 | 21,190,033.00 | -99,117,618.00 | -245,233,053.00 |