| 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(%) | 38.00 | 38.00 | 43.00 | 40.00 | 41.00 | 40.00 | 44.00 | 40.00 | 52.00 | 50.00 | 52.00 |
| 单季度销售净利率(%) | 22.00 | 18.00 | 25.00 | 11.00 | 27.00 | 32.00 | 28.00 | 28.00 | 36.00 | 37.00 | 39.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 103,547,845.00 | 90,480,058.00 | 81,927,119.00 | 102,157,203.00 | 82,446,604.00 | 83,037,262.00 | 88,524,708.00 | 101,283,348.00 | 101,056,351.00 | 149,552,412.00 | 93,853,242.00 |
| 单季度营业总成本(元) | 85,190,230.00 | 77,561,116.00 | 66,006,718.00 | 95,109,001.00 | 57,404,045.00 | 55,508,429.00 | 63,294,096.00 | 77,053,486.00 | 62,960,466.00 | 87,141,241.00 | 59,067,849.00 |
| 单季度营业收入(元) | 103,547,845.00 | 90,480,058.00 | 81,927,119.00 | 102,157,203.00 | 82,446,604.00 | 83,037,262.00 | 88,524,708.00 | 101,283,348.00 | 101,056,351.00 | 149,552,412.00 | 93,853,242.00 |
| 单季度营业利润(元) | 25,183,942.00 | 17,790,531.00 | 23,114,305.00 | 9,562,282.00 | 24,800,064.00 | 28,433,021.00 | 28,788,138.00 | 23,532,443.00 | 40,972,067.00 | 61,677,451.00 | 42,995,142.00 |
| 单季度利润总额(元) | 25,174,637.00 | 17,788,104.00 | 23,114,305.00 | 9,504,888.00 | 24,788,111.00 | 28,426,149.00 | 28,852,249.00 | 23,797,027.00 | 41,396,609.00 | 61,976,328.00 | 43,317,446.00 |
| 单季度净利润(元) | 22,530,377.00 | 16,624,381.00 | 20,753,776.00 | 10,973,854.00 | 22,422,325.00 | 26,888,971.00 | 24,547,060.00 | 27,942,878.00 | 36,368,194.00 | 55,463,508.00 | 36,628,035.00 |
| 单季度归属母公司股东的净利润(元) | 22,214,415.00 | 16,502,680.00 | 20,115,815.00 | 11,655,678.00 | 21,858,541.00 | 25,991,222.00 | 24,649,877.00 | 27,301,230.00 | 36,360,755.00 | 55,136,497.00 | 36,504,005.00 |
| 单季度经营活动产生的现金流量(元) | 49,266,210.00 | -6,874,890.00 | 7,231,394.00 | 58,047,647.00 | 59,592,013.00 | 20,738,910.00 | 10,909,960.00 | -7,156,687.00 | 4,927,771.00 | 19,260,101.00 | 9,121,720.00 |
| 单季度投资活动产生的现金流量(元) | 187,065,804.00 | -653,097,548.00 | 13,519,255.00 | -189,473,745.00 | -262,591,067.00 | -20,312,212.00 | 284,207,670.00 | 36,767,876.00 | -182,840,102.00 | -16,281,325.00 | 5,385,925.00 |
| 单季度筹资活动产生的现金流量(元) | -225,926,146.00 | -195,944,884.00 | 47,628,941.00 | -2,340,453.00 | 317,400,248.00 | 8,878,194.00 | -667,052.00 | 108,750,324.00 | 120,294,094.00 | -3,024,138.00 | -10,089,752.00 |
| 单季度现金及现金等价物净增加(元) | 9,811,865.00 | -855,797,942.00 | 68,139,863.00 | -133,765,271.00 | 113,516,689.00 | 11,663,582.00 | 294,283,121.00 | 138,323,597.00 | -57,102,418.00 | 1,524,502.00 | 4,155,939.00 |