| 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(%) | 92.00 | 91.00 | 93.00 | 71.00 | 91.00 | 92.00 | 93.00 |
| 单季度销售净利率(%) | 101.00 | 331.00 | 14.00 | 154.00 | 114.00 | 342.00 | 114.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | - | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 28,170,257.00 | 28,285,791.00 | 28,230,251.00 | 29,855,073.00 | 28,946,634.00 | 29,026,882.00 | 28,898,925.00 |
| 单季度营业总成本(元) | 17,089,318.00 | 17,308,286.00 | 16,089,808.00 | 23,585,761.00 | 16,440,671.00 | 4,320,498.00 | 16,855,663.00 |
| 单季度营业收入(元) | 28,170,257.00 | 28,285,791.00 | 28,230,251.00 | 29,855,073.00 | 28,946,634.00 | 29,026,882.00 | 28,898,925.00 |
| 单季度营业利润(元) | 33,331,234.00 | 97,458,715.00 | 330,452.00 | 57,884,460.00 | 33,484,058.00 | 101,054,278.00 | 38,138,903.00 |
| 单季度利润总额(元) | 33,331,234.00 | 97,459,500.00 | 329,701.00 | 57,884,097.00 | 33,484,058.00 | 101,054,278.00 | 38,137,509.00 |
| 单季度净利润(元) | 28,467,166.00 | 93,742,845.00 | 3,904,940.00 | 46,084,704.00 | 33,053,657.00 | 99,365,576.00 | 32,968,081.00 |
| 单季度归属母公司股东的净利润(元) | 28,467,166.00 | 93,742,845.00 | 3,904,940.00 | 46,084,704.00 | 33,053,657.00 | 99,365,576.00 | 32,968,081.00 |
| 单季度经营活动产生的现金流量(元) | 41,837,830.00 | 44,405,102.00 | 27,168,611.00 | 43,131,156.00 | 45,602,360.00 | 40,807,285.00 | 42,990,607.00 |
| 单季度投资活动产生的现金流量(元) | 116,902,251.00 | 109,493.00 | -70,000,381.00 | -169,620.00 | 67,673,795.00 | 250,043.00 | -269,412.00 |
| 单季度筹资活动产生的现金流量(元) | -15,089,241.00 | -178,471,656.00 | -17,221,410.00 | -28,033,900.00 | 222,257,711.00 | -415,734,012.00 | -18,253,022.00 |
| 单季度现金及现金等价物净增加(元) | 143,650,839.00 | -133,957,061.00 | -60,053,179.00 | 14,927,636.00 | 335,533,866.00 | -374,676,684.00 | 24,468,173.00 |