| 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(%) | 66.00 | 68.00 | 47.00 | 52.00 | 62.00 | 60.00 | 53.00 | 40.00 | 63.00 | 63.00 | 43.00 |
| 单季度销售净利率(%) | 36.00 | 41.00 | 20.00 | 24.00 | 36.00 | 39.00 | 24.00 | 23.00 | 36.00 | 39.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 2.00 | 2.00 | 4.00 | 4.00 | 2.00 | 2.00 | 5.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 227,244,891.00 | 179,429,914.00 | 159,207,236.00 | 142,673,038.00 | 212,038,572.00 | 204,149,843.00 | 127,352,219.00 | 131,362,177.00 | 224,253,023.00 | 177,568,067.00 | 116,692,755.00 |
| 单季度营业总成本(元) | 128,094,086.00 | 99,789,171.00 | 123,880,337.00 | 113,848,335.00 | 122,965,940.00 | 113,886,755.00 | 93,383,720.00 | 113,978,273.00 | 130,775,393.00 | 96,362,958.00 | 101,367,500.00 |
| 单季度营业收入(元) | 227,244,891.00 | 179,429,914.00 | 159,207,236.00 | 142,673,038.00 | 212,038,572.00 | 204,149,843.00 | 127,352,219.00 | 131,362,177.00 | 224,253,023.00 | 177,568,067.00 | 116,692,755.00 |
| 单季度营业利润(元) | 99,836,826.00 | 85,022,364.00 | 35,202,946.00 | 31,577,956.00 | 88,269,081.00 | 90,343,419.00 | 34,052,302.00 | 30,873,930.00 | 93,492,120.00 | 77,107,566.00 | 12,491,612.00 |
| 单季度利润总额(元) | 100,016,795.00 | 85,022,613.00 | 35,192,708.00 | 31,786,618.00 | 88,279,873.00 | 90,300,807.00 | 34,039,047.00 | 33,296,350.00 | 92,547,236.00 | 76,775,335.00 | 12,474,637.00 |
| 单季度净利润(元) | 81,856,068.00 | 72,946,422.00 | 31,209,693.00 | 34,433,041.00 | 76,636,551.00 | 79,011,482.00 | 30,075,854.00 | 30,718,299.00 | 80,558,995.00 | 69,515,172.00 | 10,739,414.00 |
| 单季度归属母公司股东的净利润(元) | 81,856,068.00 | 72,946,422.00 | 31,209,693.00 | 34,433,041.00 | 76,636,551.00 | 79,011,482.00 | 30,075,854.00 | 30,718,299.00 | 80,558,995.00 | 69,515,172.00 | 10,739,414.00 |
| 单季度经营活动产生的现金流量(元) | 103,959,114.00 | 128,872,694.00 | 26,598,308.00 | 111,780,784.00 | 119,380,107.00 | 89,960,800.00 | 37,938,583.00 | 153,350,486.00 | 151,424,671.00 | 255,095,622.00 | 13,008,040.00 |
| 单季度投资活动产生的现金流量(元) | -81,430,651.00 | -112,456,302.00 | -95,133,326.00 | -127,116,705.00 | -104,402,995.00 | -139,393,215.00 | -109,101,517.00 | -196,639,544.00 | -127,011,612.00 | -90,860,890.00 | -63,472,080.00 |
| 单季度筹资活动产生的现金流量(元) | -95,016,709.00 | -105,831,052.00 | 86,724.00 | 565,296,308.00 | -27,034,338.00 | -60,133,953.00 | 133,735,370.00 | -9,423,903.00 | -19,556,491.00 | -179,272,964.00 | 208,663,680.00 |
| 单季度现金及现金等价物净增加(元) | -72,488,246.00 | -89,414,613.00 | -68,448,294.00 | 549,960,387.00 | -12,057,226.00 | -109,566,367.00 | 62,572,699.00 | -52,771,564.00 | 5,166,023.00 | -14,736,241.00 | 158,230,148.00 |