| 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(%) | 88.00 | 90.00 | 91.00 | 92.00 | 87.00 | 89.00 | 88.00 | 94.00 | 80.00 | 84.00 | 83.00 |
| 单季度销售净利率(%) | 210.00 | 35.00 | 62.00 | -11.00 | - | 34.00 | 6.00 | 85.00 | 13.00 | 125.00 | 92.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 2.00 | - | - | 1.00 | - | 2.00 | - | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 1.00 | - | - | 1.00 | - | 2.00 | - | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 37,633,259.00 | 45,923,679.00 | 58,934,468.00 | 64,927,328.00 | 45,362,000.00 | 50,147,851.00 | 56,509,140.00 | 62,061,202.00 | 53,640,330.00 | 53,015,584.00 | 58,413,511.00 |
| 单季度营业总成本(元) | 18,374,239.00 | 22,165,602.00 | 31,863,250.00 | 42,679,860.00 | 20,049,828.00 | 29,210,904.00 | 29,895,246.00 | 30,601,192.00 | 34,214,472.00 | 27,677,260.00 | 37,517,579.00 |
| 单季度营业收入(元) | 37,633,259.00 | 45,923,679.00 | 58,934,468.00 | 64,927,328.00 | 45,362,000.00 | 50,147,851.00 | 56,509,140.00 | 62,061,202.00 | 53,640,330.00 | 53,015,584.00 | 58,413,511.00 |
| 单季度营业利润(元) | 100,926,788.00 | 30,302,675.00 | 50,732,484.00 | 1,506,196.00 | -9,663,801.00 | 20,553,333.00 | -1,309,851.00 | 67,261,808.00 | 7,377,725.00 | 81,449,219.00 | 71,679,346.00 |
| 单季度利润总额(元) | 101,831,584.00 | 30,513,304.00 | 50,809,473.00 | 2,832,533.00 | -9,579,530.00 | 20,605,290.00 | -1,311,610.00 | 68,992,738.00 | 7,338,697.00 | 81,667,803.00 | 71,801,697.00 |
| 单季度净利润(元) | 79,207,938.00 | 15,992,189.00 | 36,256,074.00 | -7,207,354.00 | 75,432.00 | 17,143,198.00 | 3,451,855.00 | 52,575,354.00 | 7,113,278.00 | 66,190,245.00 | 53,642,449.00 |
| 单季度归属母公司股东的净利润(元) | 79,239,841.00 | 15,993,672.00 | 36,301,160.00 | -7,237,550.00 | 127,757.00 | 17,193,514.00 | 3,487,667.00 | 52,604,670.00 | 7,185,200.00 | 66,278,617.00 | 53,703,931.00 |
| 单季度经营活动产生的现金流量(元) | 8,199,751.00 | 2,583,177.00 | 9,100,098.00 | 61,456,863.00 | 27,402,924.00 | 14,297,740.00 | 10,595,676.00 | 30,276,943.00 | 37,460,714.00 | 3,065,301.00 | 4,077,753.00 |
| 单季度投资活动产生的现金流量(元) | -49,420,649.00 | -32,377,098.00 | 22,299,283.00 | 39,150,195.00 | -188,544,269.00 | 101,208,254.00 | 124,131,381.00 | -53,356,119.00 | -38,176,458.00 | 990,504.00 | 41,065,837.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | 220,000.00 | - | - | 400,000.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -41,220,898.00 | -116,329,194.00 | 31,399,382.00 | 100,607,058.00 | -160,921,345.00 | 21,445,916.00 | 134,727,057.00 | -22,679,176.00 | -715,744.00 | -71,192,258.00 | 45,143,589.00 |