| 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(%) | 59.00 | 70.00 | 61.00 | 49.00 | 65.00 | 65.00 | 77.00 |
| 单季度销售净利率(%) | 27.00 | 36.00 | 40.00 | 10.00 | 21.00 | -3.00 | 40.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | - | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 105,918,133.00 | 98,847,723.00 | 93,478,184.00 | 68,274,121.00 | 64,009,801.00 | 49,221,663.00 | 81,143,264.00 |
| 单季度营业总成本(元) | 63,603,360.00 | 50,325,670.00 | 54,423,400.00 | 41,386,108.00 | 43,945,368.00 | 45,455,423.00 | 41,523,170.00 |
| 单季度营业收入(元) | 88,378,115.00 | 77,896,102.00 | 74,027,368.00 | 42,928,493.00 | 44,102,792.00 | 36,216,099.00 | 62,601,080.00 |
| 单季度营业利润(元) | 44,986,230.00 | 38,388,968.00 | 39,380,897.00 | 22,493,643.00 | 23,365,908.00 | 1,851,215.00 | 40,185,903.00 |
| 单季度利润总额(元) | 44,185,895.00 | 38,732,188.00 | 39,378,840.00 | 17,728,190.00 | 13,349,242.00 | 1,802,888.00 | 32,253,571.00 |
| 单季度净利润(元) | 24,251,542.00 | 27,958,823.00 | 29,436,824.00 | 4,436,925.00 | 9,116,696.00 | -952,591.00 | 25,235,830.00 |
| 单季度归属母公司股东的净利润(元) | 14,701,314.00 | 21,374,438.00 | 21,205,121.00 | -1,453,859.00 | 6,170,025.00 | -2,391,062.00 | 19,872,918.00 |
| 单季度经营活动产生的现金流量(元) | -97,699,366.00 | -239,826,183.00 | -342,897,649.00 | -379,368,173.00 | -577,516,866.00 | -148,707,666.00 | 280,957,616.00 |
| 单季度投资活动产生的现金流量(元) | 9,882,681.00 | 235,109.00 | -23,303.00 | 20,010,288.00 | -10,099,446.00 | 14,746,279.00 | -6,631,839.00 |
| 单季度筹资活动产生的现金流量(元) | 324,674,090.00 | 28,591,802.00 | 532,494,790.00 | 322,597,878.00 | 226,652,838.00 | 28,796,563.00 | -308,812,564.00 |
| 单季度现金及现金等价物净增加(元) | 236,857,404.00 | -210,999,272.00 | 189,573,838.00 | -36,760,007.00 | -360,963,475.00 | -105,164,824.00 | -34,486,788.00 |