| 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(%) | 59.00 | 63.00 | 64.00 | 62.00 | 64.00 | 64.00 | 62.00 | 62.00 | 64.00 | 62.00 | 61.00 |
| 单季度销售净利率(%) | 31.00 | 39.00 | 40.00 | 41.00 | 44.00 | 45.00 | 40.00 | 40.00 | 53.00 | 51.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 67,495,889.00 | 83,210,679.00 | 75,818,644.00 | 71,212,184.00 | 62,794,263.00 | 74,716,940.00 | 66,763,522.00 | 64,567,100.00 | 58,023,416.00 | 56,847,183.00 | 49,375,230.00 |
| 单季度营业总成本(元) | 46,592,216.00 | 46,721,118.00 | 40,890,499.00 | 37,765,750.00 | 32,878,494.00 | 36,091,026.00 | 36,486,833.00 | 33,364,981.00 | 25,914,235.00 | 26,308,805.00 | 27,688,052.00 |
| 单季度营业收入(元) | 67,495,889.00 | 83,210,679.00 | 75,818,644.00 | 71,212,184.00 | 62,794,263.00 | 74,716,940.00 | 66,763,522.00 | 64,567,100.00 | 58,023,416.00 | 56,847,183.00 | 49,375,230.00 |
| 单季度营业利润(元) | 22,641,775.00 | 36,745,965.00 | 35,609,571.00 | 33,486,406.00 | 31,758,141.00 | 38,285,884.00 | 31,347,605.00 | 31,238,793.00 | 32,099,515.00 | 33,014,960.00 | 21,527,663.00 |
| 单季度利润总额(元) | 22,623,317.00 | 36,748,834.00 | 35,554,000.00 | 33,475,812.00 | 31,757,526.00 | 38,284,831.00 | 31,340,625.00 | 31,232,688.00 | 34,099,590.00 | 33,016,297.00 | 21,528,117.00 |
| 单季度净利润(元) | 20,923,257.00 | 32,282,312.00 | 30,416,911.00 | 29,078,070.00 | 27,593,764.00 | 33,642,273.00 | 26,579,755.00 | 25,885,466.00 | 30,777,863.00 | 29,205,598.00 | 18,245,253.00 |
| 单季度归属母公司股东的净利润(元) | 20,935,412.00 | 32,293,509.00 | 30,429,781.00 | 29,088,047.00 | 27,602,452.00 | 33,642,273.00 | 26,579,755.00 | 25,885,466.00 | 30,777,863.00 | 29,205,598.00 | 18,245,253.00 |
| 单季度经营活动产生的现金流量(元) | 16,165,626.00 | 32,303,158.00 | 19,814,814.00 | 48,490,358.00 | 15,447,373.00 | 26,220,126.00 | 19,485,555.00 | 37,567,011.00 | 29,838,014.00 | 30,016,865.00 | 3,134,398.00 |
| 单季度投资活动产生的现金流量(元) | -2,912,910.00 | -211,026,542.00 | -39,848,102.00 | -32,938,033.00 | -45,811,838.00 | 9,872,715.00 | -31,843,020.00 | -39,875,069.00 | -24,090,542.00 | -30,554,816.00 | -24,726,466.00 |
| 单季度筹资活动产生的现金流量(元) | -20,971,250.00 | -27,613,762.00 | -62,728.00 | 59,911.00 | -21,306,992.00 | -325,617.00 | -471,928.00 | -635,268.00 | -21,302,212.00 | -905,271.00 | -922,231.00 |
| 单季度现金及现金等价物净增加(元) | -8,974,113.00 | -206,013,088.00 | -19,956,662.00 | 14,618,696.00 | -52,104,469.00 | 39,162,012.00 | -13,806,159.00 | -4,247,676.00 | -11,519,511.00 | 2,489,406.00 | -22,837,674.00 |