| 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(%) | 54.00 | 52.00 | 52.00 | 57.00 | 55.00 | 55.00 | 55.00 | 56.00 | 55.00 | 59.00 | 58.00 |
| 单季度销售净利率(%) | 26.00 | 22.00 | 12.00 | 41.00 | 22.00 | 11.00 | -6.00 | 48.00 | -6.00 | 28.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | - | 2.00 | 1.00 | - | - | 2.00 | - | 2.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | 2.00 | 1.00 | - | - | 2.00 | - | 2.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 114,404,082.00 | 102,817,847.00 | 63,894,462.00 | 98,252,238.00 | 66,430,334.00 | 55,788,486.00 | 28,840,639.00 | 55,145,603.00 | 35,706,265.00 | 55,587,292.00 | 53,387,602.00 |
| 单季度营业总成本(元) | 92,952,691.00 | 88,680,913.00 | 65,136,418.00 | 72,047,084.00 | 61,134,640.00 | 53,444,818.00 | 36,257,721.00 | 35,928,481.00 | 40,420,393.00 | 50,569,434.00 | 45,575,864.00 |
| 单季度营业收入(元) | 114,404,082.00 | 102,817,847.00 | 63,894,462.00 | 98,252,238.00 | 66,430,334.00 | 55,788,486.00 | 28,840,639.00 | 55,145,603.00 | 35,706,265.00 | 55,587,292.00 | 53,387,602.00 |
| 单季度营业利润(元) | 31,163,006.00 | 24,108,816.00 | 7,079,712.00 | 39,649,065.00 | 14,063,015.00 | 4,406,491.00 | -1,376,775.00 | 26,027,216.00 | -2,408,291.00 | 2,354,591.00 | 9,121,499.00 |
| 单季度利润总额(元) | 30,603,812.00 | 24,112,170.00 | 7,084,712.00 | 38,661,750.00 | 14,563,015.00 | 3,406,491.00 | -1,576,775.00 | 25,989,690.00 | -2,120,576.00 | 15,564,376.00 | 12,121,492.00 |
| 单季度净利润(元) | 29,779,454.00 | 22,865,905.00 | 7,417,931.00 | 40,662,587.00 | 14,571,019.00 | 6,132,922.00 | -1,592,794.00 | 26,322,151.00 | -2,121,778.00 | 15,607,526.00 | 12,120,299.00 |
| 单季度归属母公司股东的净利润(元) | 29,779,454.00 | 22,865,905.00 | 7,417,931.00 | 40,662,587.00 | 14,571,019.00 | 6,132,922.00 | -1,592,794.00 | 26,322,151.00 | -2,121,778.00 | 15,607,526.00 | 12,120,299.00 |
| 单季度经营活动产生的现金流量(元) | 22,234,201.00 | 17,057,062.00 | 19,025,026.00 | 40,668,465.00 | 16,698,964.00 | 18,425,658.00 | -9,670,997.00 | 5,640,763.00 | 95,272.00 | 3,746,434.00 | -22,001,617.00 |
| 单季度投资活动产生的现金流量(元) | -105,136,243.00 | -104,489,410.00 | 259,445,711.00 | -83,704,025.00 | -33,757,899.00 | -593,485,658.00 | -19,036,814.00 | -63,504,146.00 | -37,981,785.00 | -383,821,215.00 | -183,162.00 |
| 单季度筹资活动产生的现金流量(元) | -20,639,376.00 | -19,560,775.00 | -55,145,880.00 | -18,745,592.00 | -32,761,848.00 | 20,496,325.00 | 964,180.00 | 1,733,294.00 | 9,740,340.00 | 1,354,925,641.00 | -7,893,110.00 |
| 单季度现金及现金等价物净增加(元) | -104,321,043.00 | -106,858,530.00 | 223,329,380.00 | -62,380,122.00 | -49,992,401.00 | -553,430,616.00 | -27,976,027.00 | -56,486,667.00 | -27,265,563.00 | 976,464,631.00 | -30,077,889.00 |