| 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(%) | 33.00 | 38.00 | 33.00 | 42.00 | 37.00 | 38.00 | 32.00 |
| 单季度销售净利率(%) | 20.00 | 25.00 | 20.00 | 30.00 | 25.00 | 28.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 4.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 165,719,217.00 | 174,386,270.00 | 170,730,724.00 | 177,129,861.00 | 178,461,603.00 | 178,356,737.00 | 161,378,449.00 |
| 单季度营业总成本(元) | 131,035,649.00 | 123,651,654.00 | 132,322,543.00 | 121,081,912.00 | 126,869,423.00 | 122,557,401.00 | 131,581,180.00 |
| 单季度营业收入(元) | 165,719,217.00 | 174,386,270.00 | 170,730,724.00 | 177,129,861.00 | 178,461,603.00 | 178,356,737.00 | 161,378,449.00 |
| 单季度营业利润(元) | 38,841,994.00 | 51,912,296.00 | 39,661,194.00 | 58,641,938.00 | 52,858,422.00 | 58,525,676.00 | 31,786,611.00 |
| 单季度利润总额(元) | 38,851,304.00 | 51,838,765.00 | 39,669,431.00 | 58,622,315.00 | 52,992,964.00 | 58,514,215.00 | 31,858,085.00 |
| 单季度净利润(元) | 33,278,069.00 | 43,571,403.00 | 34,089,827.00 | 52,667,772.00 | 44,686,814.00 | 49,843,004.00 | 27,882,097.00 |
| 单季度归属母公司股东的净利润(元) | 33,275,145.00 | 43,568,479.00 | 34,094,142.00 | 52,670,791.00 | 44,682,998.00 | 49,839,186.00 | 27,878,442.00 |
| 单季度经营活动产生的现金流量(元) | 48,871,013.00 | 70,310,722.00 | 53,281,904.00 | 50,033,487.00 | 56,188,884.00 | 60,168,669.00 | 39,543,387.00 |
| 单季度投资活动产生的现金流量(元) | -395,747,247.00 | -98,667,297.00 | -52,629,950.00 | 62,318,866.00 | 6,561,459.00 | 5,220,972.00 | -165,115,195.00 |
| 单季度筹资活动产生的现金流量(元) | -902,389.00 | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -348,470,385.00 | -81,935,736.00 | 1,219,362.00 | 112,255,723.00 | 62,993,147.00 | 17,304,182.00 | -126,524,586.00 |