| 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： | |||||||
| 单季度每股收益(元) | - | 1.00 | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 34.00 | 42.00 | 37.00 | 40.00 | 34.00 | 43.00 | 35.00 |
| 单季度销售净利率(%) | 11.00 | 23.00 | 13.00 | 19.00 | 14.00 | 22.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 1.00 | 3.00 | 2.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 1.00 | 2.00 | 1.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 90,245,591.00 | 163,732,276.00 | 76,423,995.00 | 150,127,489.00 | 97,634,625.00 | 169,684,196.00 | 77,660,025.00 |
| 单季度营业总成本(元) | 83,898,631.00 | 118,949,036.00 | 66,017,114.00 | 115,370,834.00 | 84,719,652.00 | 123,751,011.00 | 65,178,415.00 |
| 单季度营业收入(元) | 90,245,591.00 | 163,732,276.00 | 76,423,995.00 | 150,127,489.00 | 97,634,625.00 | 169,684,196.00 | 77,660,025.00 |
| 单季度营业利润(元) | 10,161,680.00 | 42,311,964.00 | 11,795,307.00 | 30,700,044.00 | 15,592,138.00 | 43,076,805.00 | 13,013,889.00 |
| 单季度利润总额(元) | 10,135,639.00 | 42,591,876.00 | 11,809,568.00 | 30,533,807.00 | 15,716,288.00 | 43,075,082.00 | 12,889,012.00 |
| 单季度净利润(元) | 9,952,842.00 | 37,389,008.00 | 10,259,349.00 | 29,116,658.00 | 13,388,280.00 | 37,413,834.00 | 11,391,307.00 |
| 单季度归属母公司股东的净利润(元) | 8,509,721.00 | 35,380,036.00 | 11,422,886.00 | 27,937,639.00 | 13,915,462.00 | 37,169,702.00 | 11,636,202.00 |
| 单季度经营活动产生的现金流量(元) | 8,571,560.00 | 46,131,114.00 | -14,247,134.00 | 46,182,138.00 | -5,845,057.00 | 52,542,106.00 | -29,192,376.00 |
| 单季度投资活动产生的现金流量(元) | -57,741,348.00 | 7,144,880.00 | -74,143,838.00 | -28,817,066.00 | 3,583,281.00 | -15,448,718.00 | 14,336,925.00 |
| 单季度筹资活动产生的现金流量(元) | 432,374.00 | -26,618,928.00 | 1,040,752.00 | -2,567,086.00 | -8,791,175.00 | -5,038,195.00 | -809,896.00 |
| 单季度现金及现金等价物净增加(元) | -48,747,190.00 | 26,673,582.00 | -87,350,122.00 | 14,798,923.00 | -11,090,807.00 | 32,056,158.00 | -15,628,128.00 |