| 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(%) | 57.00 | 58.00 | 53.00 | 56.00 | 63.00 | 57.00 | 57.00 | 56.00 | 63.00 | 61.00 | 60.00 |
| 单季度销售净利率(%) | 36.00 | 35.00 | 31.00 | 32.00 | 42.00 | 37.00 | 37.00 | 40.00 | 42.00 | 40.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 3.00 | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 | 3.00 | 6.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 | 3.00 | 5.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 257,669,997.00 | 175,579,260.00 | 133,128,487.00 | 121,222,056.00 | 177,433,523.00 | 131,331,537.00 | 81,512,553.00 | 108,240,881.00 | 175,929,088.00 | 97,357,157.00 | 80,767,057.00 |
| 单季度营业总成本(元) | 151,515,534.00 | 109,190,545.00 | 93,910,720.00 | 82,018,951.00 | 96,431,487.00 | 80,374,087.00 | 57,206,664.00 | 66,213,609.00 | 91,686,695.00 | 58,932,876.00 | 54,626,651.00 |
| 单季度营业收入(元) | 257,669,997.00 | 175,579,260.00 | 133,128,487.00 | 121,222,056.00 | 177,433,523.00 | 131,331,537.00 | 81,512,553.00 | 108,240,881.00 | 175,929,088.00 | 97,357,157.00 | 80,767,057.00 |
| 单季度营业利润(元) | 106,964,317.00 | 71,971,056.00 | 49,084,285.00 | 47,458,466.00 | 87,056,673.00 | 56,829,763.00 | 35,010,770.00 | 49,493,782.00 | 87,305,099.00 | 44,742,173.00 | 32,929,916.00 |
| 单季度利润总额(元) | 106,412,258.00 | 71,969,749.00 | 48,792,650.00 | 47,462,700.00 | 87,044,978.00 | 56,783,456.00 | 34,977,968.00 | 48,786,706.00 | 87,328,554.00 | 44,702,444.00 | 32,674,939.00 |
| 单季度净利润(元) | 91,965,720.00 | 62,318,685.00 | 41,264,496.00 | 39,040,502.00 | 75,162,234.00 | 49,206,746.00 | 30,049,584.00 | 43,788,820.00 | 74,581,937.00 | 38,512,965.00 | 28,491,318.00 |
| 单季度归属母公司股东的净利润(元) | 91,965,720.00 | 62,318,685.00 | 41,264,496.00 | 39,040,502.00 | 75,162,234.00 | 49,206,746.00 | 30,049,584.00 | 43,788,820.00 | 74,581,937.00 | 38,512,965.00 | 28,491,318.00 |
| 单季度经营活动产生的现金流量(元) | 8,528,785.00 | 36,258,131.00 | 71,201,212.00 | 63,620,245.00 | 2,547,343.00 | 43,322,403.00 | 61,995,215.00 | 84,490,100.00 | 16,060,061.00 | 42,613,820.00 | 31,104,569.00 |
| 单季度投资活动产生的现金流量(元) | 27,382,895.00 | -45,586,916.00 | 29,203,386.00 | -231,188,642.00 | -28,579,864.00 | -145,205,632.00 | -34,209,314.00 | -88,117,310.00 | -50,686,306.00 | -2,774,943.00 | 17,491,415.00 |
| 单季度筹资活动产生的现金流量(元) | -214,692.00 | -110,113,865.00 | -52,910,531.00 | -5,414,418.00 | 39,907,910.00 | 314,047,805.00 | -212,193.00 | -1,330,703.00 | -1,110,067.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 36,315,856.00 | -119,638,011.00 | 47,068,059.00 | -173,097,220.00 | 13,753,192.00 | 213,117,032.00 | 27,312,567.00 | -3,980,147.00 | -34,718,310.00 | 23,261,897.00 | 48,422,478.00 |