| 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) | - | - | - | 2.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 32.00 | 39.00 | 36.00 | 40.00 | 37.00 | 32.00 | 32.00 | 38.00 | 30.00 | 32.00 | 38.00 |
| 单季度销售净利率(%) | 15.00 | 17.00 | 20.00 | 202.00 | 15.00 | 19.00 | 17.00 | 11.00 | 12.00 | 35.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 20.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 17.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 135,541,862.00 | 134,466,631.00 | 115,141,007.00 | 127,112,526.00 | 116,332,338.00 | 113,634,511.00 | 104,983,360.00 | 99,439,492.00 | 68,859,269.00 | 95,939,117.00 | 152,280,364.00 |
| 单季度营业总成本(元) | 114,311,337.00 | 102,581,910.00 | 92,094,340.00 | 113,179,437.00 | 96,594,599.00 | 89,940,679.00 | 87,883,662.00 | 84,523,409.00 | 56,943,450.00 | 66,893,712.00 | 109,054,535.00 |
| 单季度营业收入(元) | 135,541,862.00 | 134,466,631.00 | 115,141,007.00 | 127,112,526.00 | 116,332,338.00 | 113,634,511.00 | 104,983,360.00 | 99,439,492.00 | 68,859,269.00 | 95,939,117.00 | 152,280,364.00 |
| 单季度营业利润(元) | 25,011,230.00 | 28,736,851.00 | 26,760,573.00 | 302,398,721.00 | 19,781,572.00 | 26,341,828.00 | 18,744,397.00 | 10,064,782.00 | 9,234,386.00 | 38,646,420.00 | 45,104,080.00 |
| 单季度利润总额(元) | 24,721,669.00 | 27,676,723.00 | 26,771,362.00 | 302,723,355.00 | 19,781,928.00 | 26,344,573.00 | 18,745,316.00 | 9,812,155.00 | 9,234,237.00 | 38,720,407.00 | 44,883,727.00 |
| 单季度净利润(元) | 20,747,053.00 | 23,369,097.00 | 23,465,305.00 | 257,051,102.00 | 18,017,411.00 | 21,513,923.00 | 17,319,861.00 | 10,591,963.00 | 8,265,458.00 | 33,657,526.00 | 38,294,907.00 |
| 单季度归属母公司股东的净利润(元) | 20,747,053.00 | 23,369,097.00 | 23,465,305.00 | 257,051,102.00 | 18,017,411.00 | 21,513,923.00 | 17,319,861.00 | 10,591,963.00 | 8,265,458.00 | 33,657,526.00 | 38,294,907.00 |
| 单季度经营活动产生的现金流量(元) | 44,474,144.00 | -31,092,294.00 | 21,936,516.00 | 25,987,734.00 | 49,393,522.00 | 41,487,838.00 | 42,386,030.00 | -3,799,242.00 | 26,301,350.00 | 31,846,413.00 | 45,425,528.00 |
| 单季度投资活动产生的现金流量(元) | -52,139,637.00 | -237,966,361.00 | -34,839,278.00 | 57,909,224.00 | 211,141,673.00 | -69,313,006.00 | 41,646,219.00 | -43,383,510.00 | 2,987,195.00 | -125,766,095.00 | -11,926,270.00 |
| 单季度筹资活动产生的现金流量(元) | -1,611,913.00 | - | - | - | - | - | - | 21,275.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -7,181,465.00 | -313,313,620.00 | -13,116,472.00 | 83,034,414.00 | 261,717,850.00 | -72,148,874.00 | 83,145,975.00 | -44,351,468.00 | 31,336,032.00 | -134,098,203.00 | 33,246,829.00 |