| 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(%) | 41.00 | 33.00 | 46.00 | 39.00 | 49.00 | 34.00 | 41.00 |
| 单季度销售净利率(%) | 22.00 | 17.00 | 30.00 | 25.00 | 22.00 | 21.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 4.00 | 4.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 165,226,395.00 | 172,763,139.00 | 147,138,139.00 | 216,003,484.00 | 149,175,562.00 | 184,434,337.00 | 191,936,213.00 |
| 单季度营业总成本(元) | 128,356,584.00 | 135,634,493.00 | 98,506,538.00 | 153,509,876.00 | 104,781,038.00 | 132,068,869.00 | 136,805,549.00 |
| 单季度营业收入(元) | 165,226,395.00 | 172,763,139.00 | 147,138,139.00 | 216,003,484.00 | 149,175,562.00 | 184,434,337.00 | 191,936,213.00 |
| 单季度营业利润(元) | 43,284,460.00 | 33,931,076.00 | 48,574,070.00 | 63,582,334.00 | 42,986,642.00 | 49,951,312.00 | 56,665,259.00 |
| 单季度利润总额(元) | 43,222,157.00 | 34,563,938.00 | 48,594,679.00 | 61,657,663.00 | 42,504,198.00 | 49,642,741.00 | 56,561,337.00 |
| 单季度净利润(元) | 36,243,728.00 | 28,736,156.00 | 43,876,661.00 | 53,224,343.00 | 33,232,567.00 | 38,006,434.00 | 49,373,499.00 |
| 单季度归属母公司股东的净利润(元) | 36,366,229.00 | 29,331,209.00 | 42,335,034.00 | 52,911,202.00 | 33,670,086.00 | 39,166,701.00 | 48,320,350.00 |
| 单季度经营活动产生的现金流量(元) | 52,847,217.00 | 41,629,746.00 | 63,203,452.00 | 64,116,260.00 | 30,774,383.00 | 58,346,605.00 | 47,090,451.00 |
| 单季度投资活动产生的现金流量(元) | -88,297,664.00 | -460,292,415.00 | -60,117,706.00 | -36,107,322.00 | -33,032,707.00 | -15,756,780.00 | -34,213,578.00 |
| 单季度筹资活动产生的现金流量(元) | -56,559,765.00 | -89,333,655.00 | -4,791,726.00 | 862,674,910.00 | 10,452,233.00 | 5,737,154.00 | -13,180,756.00 |
| 单季度现金及现金等价物净增加(元) | -94,815,366.00 | -506,419,578.00 | -2,454,142.00 | 883,912,310.00 | 15,947,679.00 | 36,375,955.00 | 2,332,848.00 |