| 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(%) | 52.00 | 52.00 | 66.00 | 59.00 | 52.00 | 57.00 | 65.00 |
| 单季度销售净利率(%) | 4.00 | 7.00 | 24.00 | 15.00 | 10.00 | 25.00 | 35.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 72,248,400.00 | 63,901,521.00 | 79,706,760.00 | 71,434,549.00 | 50,441,439.00 | 53,330,361.00 | 67,917,691.00 |
| 单季度营业总成本(元) | 67,834,074.00 | 59,310,687.00 | 58,919,502.00 | 64,799,914.00 | 48,271,245.00 | 40,820,455.00 | 43,476,479.00 |
| 单季度营业收入(元) | 72,248,400.00 | 63,901,521.00 | 79,706,760.00 | 71,434,549.00 | 50,441,439.00 | 53,330,361.00 | 67,917,691.00 |
| 单季度营业利润(元) | 10,075,739.00 | 7,010,742.00 | 23,105,635.00 | 12,977,142.00 | 5,919,743.00 | 15,534,312.00 | 27,374,730.00 |
| 单季度利润总额(元) | 9,185,718.00 | 6,956,707.00 | 23,095,605.00 | 12,960,357.00 | 5,797,271.00 | 15,513,885.00 | 27,397,124.00 |
| 单季度净利润(元) | 2,829,765.00 | 4,401,808.00 | 19,403,531.00 | 10,499,970.00 | 5,141,276.00 | 13,552,693.00 | 24,065,980.00 |
| 单季度归属母公司股东的净利润(元) | 3,096,678.00 | 4,559,570.00 | 19,578,570.00 | 10,855,690.00 | 5,296,977.00 | 13,694,669.00 | 24,191,152.00 |
| 单季度经营活动产生的现金流量(元) | 42,277,254.00 | 10,843,697.00 | 5,656,508.00 | 23,944,739.00 | 21,681,121.00 | 7,830,475.00 | 4,496,312.00 |
| 单季度投资活动产生的现金流量(元) | -18,273,649.00 | -158,766,748.00 | -126,280,524.00 | 15,605,401.00 | 43,329,858.00 | -118,204,694.00 | -90,260,145.00 |
| 单季度筹资活动产生的现金流量(元) | -34,122,693.00 | -35,592,049.00 | -26,162,362.00 | -39,479,856.00 | -7,447,931.00 | -82,956,249.00 | -3,123,850.00 |
| 单季度现金及现金等价物净增加(元) | -12,408,189.00 | -183,050,967.00 | -146,660,287.00 | -597,250.00 | 56,905,934.00 | -190,363,093.00 | -89,582,920.00 |