| 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(%) | 39.00 | 39.00 | 39.00 | 37.00 | 34.00 | 31.00 | 27.00 |
| 单季度销售净利率(%) | 17.00 | 11.00 | 18.00 | 14.00 | 13.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 172,854,148.00 | 153,157,983.00 | 112,879,873.00 | 159,442,193.00 | 158,683,523.00 | 117,562,380.00 | 83,260,112.00 |
| 单季度营业总成本(元) | 145,598,582.00 | 130,351,618.00 | 101,185,674.00 | 141,828,377.00 | 139,600,463.00 | 117,174,710.00 | 93,309,929.00 |
| 单季度营业收入(元) | 172,854,148.00 | 153,157,983.00 | 112,879,873.00 | 159,442,193.00 | 158,683,523.00 | 117,562,380.00 | 83,260,112.00 |
| 单季度营业利润(元) | 31,829,501.00 | 20,003,308.00 | 21,232,171.00 | 25,735,918.00 | 25,166,409.00 | 5,256,906.00 | 3,116,487.00 |
| 单季度利润总额(元) | 31,848,217.00 | 20,003,308.00 | 21,285,671.00 | 25,339,026.00 | 25,166,609.00 | 5,247,856.00 | 3,066,865.00 |
| 单季度净利润(元) | 28,635,453.00 | 16,418,119.00 | 19,982,053.00 | 23,090,673.00 | 20,822,839.00 | 4,708,266.00 | 3,051,849.00 |
| 单季度归属母公司股东的净利润(元) | 28,635,453.00 | 16,418,119.00 | 19,982,053.00 | 23,090,673.00 | 20,822,839.00 | 4,708,266.00 | 3,051,849.00 |
| 单季度经营活动产生的现金流量(元) | -24,215,472.00 | 24,663,269.00 | -36,301,729.00 | 55,944,032.00 | 561,517.00 | 16,483,946.00 | -41,359,377.00 |
| 单季度投资活动产生的现金流量(元) | 26,424,994.00 | -39,213,350.00 | 45,913,513.00 | -295,041,479.00 | 104,425,978.00 | -5,175,044.00 | -49,163,965.00 |
| 单季度筹资活动产生的现金流量(元) | -2,797,289.00 | -35,796,907.00 | 6,766,891.00 | 37,073,789.00 | 118,011,744.00 | 51,111,415.00 | 72,477,044.00 |
| 单季度现金及现金等价物净增加(元) | -686,609.00 | -50,248,147.00 | 16,378,675.00 | -201,843,465.00 | 222,999,239.00 | 62,420,317.00 | -18,046,297.00 |