| 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(%) | 45.00 | 43.00 | 38.00 | 43.00 | 42.00 | 37.00 | 40.00 |
| 单季度销售净利率(%) | 23.00 | 30.00 | 24.00 | 26.00 | 25.00 | 28.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 160,830,386.00 | 149,126,647.00 | 145,116,299.00 | 140,880,966.00 | 171,627,767.00 | 160,544,366.00 | 130,959,725.00 |
| 单季度营业总成本(元) | 121,084,717.00 | 101,055,805.00 | 104,209,632.00 | 108,094,759.00 | 124,229,243.00 | 110,858,924.00 | 98,079,652.00 |
| 单季度营业收入(元) | 160,830,386.00 | 149,126,647.00 | 145,116,299.00 | 140,880,966.00 | 171,627,767.00 | 160,544,366.00 | 130,959,725.00 |
| 单季度营业利润(元) | 40,103,035.00 | 46,485,647.00 | 40,139,983.00 | 41,488,228.00 | 48,439,246.00 | 49,660,660.00 | 32,274,678.00 |
| 单季度利润总额(元) | 40,329,028.00 | 46,920,339.00 | 40,226,142.00 | 42,383,690.00 | 48,321,642.00 | 49,681,999.00 | 34,244,306.00 |
| 单季度净利润(元) | 37,504,718.00 | 44,357,888.00 | 34,464,248.00 | 35,964,631.00 | 43,011,974.00 | 45,350,310.00 | 30,042,720.00 |
| 单季度归属母公司股东的净利润(元) | 37,421,032.00 | 43,995,070.00 | 34,303,243.00 | 35,733,087.00 | 43,071,250.00 | 45,393,418.00 | 29,984,146.00 |
| 单季度经营活动产生的现金流量(元) | 52,669,980.00 | 63,495,492.00 | 39,040,874.00 | 77,593,278.00 | 90,667,706.00 | 71,287,666.00 | 43,330,847.00 |
| 单季度投资活动产生的现金流量(元) | 13,111,818.00 | 199,889,094.00 | -185,624,247.00 | -133,614,519.00 | -22,561.00 | 710,620.00 | -1,471,105.00 |
| 单季度筹资活动产生的现金流量(元) | -28,790,357.00 | -23,898,797.00 | -66,910.00 | -2,298,383.00 | -108,742.00 | -49,808,320.00 | 6,242,281.00 |
| 单季度现金及现金等价物净增加(元) | 30,372,381.00 | 240,632,757.00 | -146,295,427.00 | -61,032,988.00 | 90,958,877.00 | 27,667,067.00 | 45,695,207.00 |