| 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： | |||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 73.00 | 69.00 | 69.00 | 67.00 | 73.00 | 65.00 | 74.00 |
| 单季度销售净利率(%) | 34.00 | 26.00 | 10.00 | 40.00 | 34.00 | 26.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 1.00 | 8.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 1.00 | 7.00 | 4.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 153,841,882.00 | 129,177,369.00 | 137,615,573.00 | 286,701,489.00 | 176,579,645.00 | 149,989,076.00 | 130,639,139.00 |
| 单季度营业总成本(元) | 108,763,768.00 | 110,672,143.00 | 129,503,192.00 | 176,074,355.00 | 118,021,385.00 | 124,693,997.00 | 121,321,211.00 |
| 单季度营业收入(元) | 153,841,882.00 | 129,177,369.00 | 137,615,573.00 | 286,701,489.00 | 176,579,645.00 | 149,989,076.00 | 130,639,139.00 |
| 单季度营业利润(元) | 56,827,557.00 | 22,653,162.00 | 17,122,270.00 | 127,794,923.00 | 65,704,248.00 | 35,228,109.00 | 20,860,551.00 |
| 单季度利润总额(元) | 56,826,571.00 | 22,553,162.00 | 17,113,894.00 | 127,554,616.00 | 65,704,248.00 | 35,672,610.00 | 20,570,185.00 |
| 单季度净利润(元) | 51,801,654.00 | 33,314,336.00 | 14,141,430.00 | 115,660,136.00 | 59,303,291.00 | 38,821,776.00 | 21,157,409.00 |
| 单季度归属母公司股东的净利润(元) | 52,452,791.00 | 32,574,016.00 | 16,208,370.00 | 113,312,499.00 | 58,114,191.00 | 39,697,798.00 | 22,136,760.00 |
| 单季度经营活动产生的现金流量(元) | 26,209,277.00 | -2,308,693.00 | -148,489,819.00 | 316,063,158.00 | 15,716,690.00 | 17,925,988.00 | -118,486,182.00 |
| 单季度投资活动产生的现金流量(元) | -198,147,288.00 | 85,532,904.00 | -70,669,419.00 | -68,688,798.00 | 138,455,340.00 | -234,124,500.00 | -19,138,806.00 |
| 单季度筹资活动产生的现金流量(元) | -521,344.00 | - | - | -273,015.00 | - | -137,628,457.00 | -10,109.00 |
| 单季度现金及现金等价物净增加(元) | -172,459,354.00 | -105,092,506.00 | -219,159,238.00 | 247,101,344.00 | 154,172,030.00 | -353,826,969.00 | -137,635,098.00 |