| 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(%) | 69.00 | 59.00 | 62.00 | 59.00 | 64.00 | 64.00 | 61.00 | 56.00 | 66.00 | 65.00 | 69.00 |
| 单季度销售净利率(%) | 51.00 | 31.00 | 37.00 | 29.00 | 42.00 | 41.00 | 34.00 | 36.00 | 40.00 | 33.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 99,374,779.00 | 65,950,650.00 | 66,765,159.00 | 82,289,409.00 | 86,854,061.00 | 81,109,275.00 | 64,682,842.00 | 52,708,307.00 | 85,046,568.00 | 69,185,701.00 | 71,112,639.00 |
| 单季度营业总成本(元) | 49,280,572.00 | 44,096,229.00 | 39,439,636.00 | 53,890,415.00 | 46,475,738.00 | 46,398,740.00 | 39,159,760.00 | 46,251,933.00 | 42,433,117.00 | 38,851,098.00 | 37,446,152.00 |
| 单季度营业收入(元) | 99,374,779.00 | 65,950,650.00 | 66,765,159.00 | 82,289,409.00 | 86,854,061.00 | 81,109,275.00 | 64,682,842.00 | 52,708,307.00 | 85,046,568.00 | 69,185,701.00 | 71,112,639.00 |
| 单季度营业利润(元) | 59,040,375.00 | 24,097,400.00 | 28,580,792.00 | 29,118,585.00 | 42,376,422.00 | 38,990,819.00 | 26,098,687.00 | 8,446,210.00 | 43,328,759.00 | 30,838,431.00 | 36,285,919.00 |
| 单季度利润总额(元) | 58,623,918.00 | 24,167,490.00 | 28,526,256.00 | 28,953,210.00 | 42,410,419.00 | 39,015,819.00 | 25,441,311.00 | 8,379,414.00 | 42,888,575.00 | 30,772,491.00 | 36,224,430.00 |
| 单季度净利润(元) | 50,937,317.00 | 20,599,571.00 | 24,744,191.00 | 23,688,621.00 | 36,374,122.00 | 33,472,757.00 | 22,226,520.00 | 19,053,828.00 | 33,821,006.00 | 22,839,021.00 | 27,145,432.00 |
| 单季度归属母公司股东的净利润(元) | 50,937,317.00 | 20,599,571.00 | 24,744,191.00 | 23,688,621.00 | 36,374,122.00 | 33,472,757.00 | 22,226,520.00 | 19,053,828.00 | 33,821,006.00 | 22,839,021.00 | 27,145,432.00 |
| 单季度经营活动产生的现金流量(元) | 60,972,285.00 | 19,874,229.00 | 41,197,730.00 | 30,023,564.00 | 49,253,720.00 | 38,891,170.00 | 37,654,894.00 | 11,749,495.00 | 48,319,160.00 | 21,207,179.00 | 33,762,507.00 |
| 单季度投资活动产生的现金流量(元) | -104,056,534.00 | -84,922,992.00 | -134,355,470.00 | -65,698,249.00 | -57,395,897.00 | -82,754,285.00 | 55,428,943.00 | -183,439,628.00 | -36,383,131.00 | 174,273,013.00 | 236,038,008.00 |
| 单季度筹资活动产生的现金流量(元) | -13,798,400.00 | - | - | - | - | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -56,882,649.00 | -111,384,763.00 | -93,157,740.00 | -35,674,685.00 | -50,382,177.00 | -43,863,115.00 | 93,083,837.00 | -171,690,134.00 | -30,303,971.00 | 195,480,192.00 | 269,800,515.00 |