| 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 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 29.00 | 29.00 | 7.00 | 40.00 | 20.00 | - | 2.00 | 21.00 | 23.00 | 18.00 | 7.00 |
| 单季度销售净利率(%) | 30.00 | 29.00 | 8.00 | 127.00 | 24.00 | 1.00 | 7.00 | 23.00 | -8.00 | 22.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | - | 13.00 | 2.00 | - | - | 2.00 | -1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | - | 12.00 | 2.00 | - | - | 2.00 | -1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 52,044,550.00 | 45,037,369.00 | 32,441,267.00 | 48,917,343.00 | 36,719,790.00 | 26,830,245.00 | 29,435,798.00 | 34,936,453.00 | 39,368,606.00 | 32,967,987.00 | 33,189,922.00 |
| 单季度营业总成本(元) | 36,785,420.00 | 32,045,420.00 | 29,904,067.00 | 32,138,988.00 | 27,795,657.00 | 26,549,052.00 | 27,418,417.00 | 26,734,341.00 | 29,079,623.00 | 25,678,229.00 | 29,860,004.00 |
| 单季度营业收入(元) | 52,044,550.00 | 45,037,369.00 | 32,441,267.00 | 48,917,343.00 | 36,719,790.00 | 26,830,245.00 | 29,435,798.00 | 34,936,453.00 | 39,368,606.00 | 32,967,987.00 | 33,189,922.00 |
| 单季度营业利润(元) | 15,426,215.00 | 13,123,228.00 | 2,539,623.00 | 17,033,034.00 | 8,924,133.00 | 212,284.00 | 2,020,023.00 | 7,876,071.00 | 10,288,983.00 | 7,259,424.00 | 3,332,804.00 |
| 单季度利润总额(元) | 15,426,015.00 | 13,123,228.00 | 2,539,623.00 | 62,090,559.00 | 8,924,133.00 | 212,284.00 | 2,020,023.00 | 8,195,925.00 | -2,961,810.00 | 7,289,405.00 | 3,332,804.00 |
| 单季度净利润(元) | 15,399,920.00 | 13,115,531.00 | 2,537,664.00 | 62,094,830.00 | 8,924,133.00 | 212,284.00 | 2,020,023.00 | 8,195,925.00 | -2,961,810.00 | 7,289,405.00 | 3,332,804.00 |
| 单季度归属母公司股东的净利润(元) | 15,399,920.00 | 13,115,531.00 | 2,537,664.00 | 62,094,830.00 | 8,924,133.00 | 212,284.00 | 2,020,023.00 | 8,195,925.00 | -2,961,810.00 | 7,289,405.00 | 3,332,804.00 |
| 单季度经营活动产生的现金流量(元) | 3,310,889.00 | 10,631,039.00 | 31,712,550.00 | -9,613,724.00 | 2,800,976.00 | 4,577,264.00 | 12,357,605.00 | 9,734,770.00 | 5,085,233.00 | 3,186,196.00 | 6,442,576.00 |
| 单季度投资活动产生的现金流量(元) | -499,719.00 | -1,188,467.00 | -2,581,058.00 | -371,491.00 | -609,931.00 | -2,572,785.00 | -4,251,462.00 | -633,609.00 | -4,286,323.00 | -643,037.00 | -723,557.00 |
| 单季度筹资活动产生的现金流量(元) | -458,500.00 | -120,000.00 | -99,720.00 | - | - | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | 2,352,669.00 | 9,323,328.00 | 29,031,772.00 | -10,225,215.00 | 2,191,045.00 | 2,008,959.00 | 8,106,143.00 | 9,105,502.00 | 798,909.00 | 2,548,915.00 | 5,719,019.00 |