| 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(%) | 60.00 | 62.00 | 64.00 | 60.00 | 67.00 | 70.00 | 61.00 |
| 单季度销售净利率(%) | 40.00 | 24.00 | 46.00 | 54.00 | 26.00 | 19.00 | 43.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 102,311,861.00 | 122,316,973.00 | 83,413,609.00 | 135,215,200.00 | 144,768,398.00 | 111,154,697.00 | 114,080,979.00 |
| 单季度营业总成本(元) | 56,865,916.00 | 71,463,272.00 | 45,470,527.00 | 85,313,072.00 | 78,228,429.00 | 57,447,315.00 | 69,483,844.00 |
| 单季度营业收入(元) | 102,311,861.00 | 122,316,973.00 | 83,413,609.00 | 135,215,200.00 | 144,768,398.00 | 111,154,697.00 | 114,080,979.00 |
| 单季度营业利润(元) | 41,044,959.00 | 37,481,622.00 | 40,277,008.00 | 77,716,897.00 | 39,168,932.00 | 19,566,547.00 | 53,432,847.00 |
| 单季度利润总额(元) | 43,056,283.00 | 37,671,962.00 | 40,970,168.00 | 78,242,938.00 | 39,388,172.00 | 19,270,529.00 | 54,108,734.00 |
| 单季度净利润(元) | 40,926,848.00 | 28,927,442.00 | 38,586,795.00 | 72,846,864.00 | 37,202,667.00 | 20,571,820.00 | 49,486,974.00 |
| 单季度归属母公司股东的净利润(元) | 40,749,938.00 | 28,151,355.00 | 39,126,869.00 | 75,305,858.00 | 37,429,307.00 | 20,546,409.00 | 49,775,621.00 |
| 单季度经营活动产生的现金流量(元) | 37,589,579.00 | 1,655,289.00 | 32,613,490.00 | 188,619,177.00 | 34,968,715.00 | 51,833,794.00 | 29,307,115.00 |
| 单季度投资活动产生的现金流量(元) | -1,925,113.00 | -167,761,367.00 | -12,841,146.00 | -228,421,581.00 | 72,111,738.00 | 37,050,421.00 | -93,697,780.00 |
| 单季度筹资活动产生的现金流量(元) | -140,018,688.00 | 150,316,562.00 | 7,755.00 | -38,136,705.00 | -2,357,052.00 | -262,937,865.00 | -3,405,832.00 |
| 单季度现金及现金等价物净增加(元) | -105,796,823.00 | -15,689,311.00 | 19,743,691.00 | -77,969,221.00 | 104,708,023.00 | -173,883,904.00 | -67,834,903.00 |