| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | 1.00 | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 52.00 | 51.00 | 49.00 | 47.00 | 48.00 | 47.00 | 54.00 | 57.00 | 57.00 | 59.00 | 57.00 |
| 单季度销售净利率(%) | 7.00 | 26.00 | 17.00 | 41.00 | 9.00 | 15.00 | 31.00 | 36.00 | 36.00 | 39.00 | 33.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 3.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | 2.00 | - | 1.00 | 3.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 73,194,239.00 | 94,573,165.00 | 88,563,545.00 | 78,567,867.00 | 82,461,739.00 | 84,653,586.00 | 101,551,353.00 | 85,979,249.00 | 128,957,490.00 | 105,116,986.00 | 105,964,309.00 |
| 单季度营业总成本(元) | 67,542,328.00 | 71,941,768.00 | 67,610,559.00 | 63,522,562.00 | 66,461,797.00 | 67,705,036.00 | 66,436,089.00 | 54,316,902.00 | 76,459,076.00 | 57,278,741.00 | 62,929,951.00 |
| 单季度营业收入(元) | 73,194,239.00 | 94,573,165.00 | 88,563,545.00 | 78,567,867.00 | 82,461,739.00 | 84,653,586.00 | 101,551,353.00 | 85,979,249.00 | 128,957,490.00 | 105,116,986.00 | 105,964,309.00 |
| 单季度营业利润(元) | 5,109,283.00 | 27,303,996.00 | 15,917,482.00 | 35,376,558.00 | 7,385,346.00 | 13,687,644.00 | 36,344,839.00 | 35,520,931.00 | 52,443,452.00 | 50,270,572.00 | 42,045,679.00 |
| 单季度利润总额(元) | 5,082,144.00 | 27,302,102.00 | 15,917,373.00 | 35,314,561.00 | 7,456,680.00 | 13,677,530.00 | 36,277,773.00 | 35,509,202.00 | 52,525,570.00 | 47,836,009.00 | 40,756,387.00 |
| 单季度净利润(元) | 5,251,617.00 | 24,784,178.00 | 14,892,642.00 | 32,074,551.00 | 7,760,608.00 | 13,063,136.00 | 31,895,801.00 | 30,866,294.00 | 46,277,712.00 | 41,431,058.00 | 35,356,462.00 |
| 单季度归属母公司股东的净利润(元) | 5,251,617.00 | 24,784,178.00 | 14,892,642.00 | 32,074,551.00 | 7,760,608.00 | 13,063,136.00 | 31,895,801.00 | 30,866,294.00 | 46,277,712.00 | 41,431,058.00 | 35,356,462.00 |
| 单季度经营活动产生的现金流量(元) | 25,081,040.00 | 28,386,208.00 | -31,037,212.00 | 35,298,550.00 | -20,076,645.00 | -31,408,587.00 | -32,174,628.00 | 34,471,890.00 | 4,725,235.00 | 37,566,049.00 | -9,577,580.00 |
| 单季度投资活动产生的现金流量(元) | -25,103,204.00 | -11,724,590.00 | 91,314,905.00 | 157,779,201.00 | -319,719,351.00 | 268,455,485.00 | -302,918,984.00 | -92,591,347.00 | -31,045,501.00 | -13,870,229.00 | -8,865,454.00 |
| 单季度筹资活动产生的现金流量(元) | -12,234,558.00 | 45,837,625.00 | -160,759,783.00 | -1,649,229.00 | -17,257,099.00 | -48,747,010.00 | 779,275,901.00 | -3,004,318.00 | -1,176,122.00 | -1,754,430.00 | -5,232,775.00 |
| 单季度现金及现金等价物净增加(元) | -13,371,510.00 | 62,652,022.00 | -100,299,940.00 | 190,363,979.00 | -357,354,175.00 | 190,303,702.00 | 443,581,962.00 | -62,367,326.00 | -23,787,646.00 | 25,240,838.00 | -23,964,914.00 |