| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | 1.00 | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 70.00 | 68.00 | 66.00 | 87.00 | 85.00 | 70.00 | 85.00 | 84.00 | 85.00 | 84.00 | 86.00 |
| 单季度销售净利率(%) | 8.00 | 21.00 | 22.00 | 32.00 | 44.00 | 27.00 | 51.00 | 25.00 | 51.00 | 52.00 | 52.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 4.00 | 2.00 | 5.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 4.00 | 2.00 | 4.00 | 5.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 57,139,663.00 | 63,798,092.00 | 64,788,996.00 | 47,845,346.00 | 72,843,911.00 | 78,605,432.00 | 92,823,712.00 | 86,247,716.00 | 106,187,324.00 | 113,923,556.00 | 100,845,422.00 |
| 单季度营业总成本(元) | 50,880,816.00 | 49,306,176.00 | 52,666,637.00 | 31,222,276.00 | 36,029,409.00 | 51,688,359.00 | 42,210,453.00 | 56,700,143.00 | 40,069,436.00 | 53,313,527.00 | 50,151,972.00 |
| 单季度营业收入(元) | 57,139,663.00 | 63,798,092.00 | 64,788,996.00 | 47,845,346.00 | 72,843,911.00 | 78,605,432.00 | 92,823,712.00 | 86,247,716.00 | 106,187,324.00 | 113,923,556.00 | 100,845,422.00 |
| 单季度营业利润(元) | 4,596,190.00 | 13,129,147.00 | 17,820,123.00 | 15,335,061.00 | 36,205,891.00 | 22,248,329.00 | 53,169,976.00 | 23,768,626.00 | 57,116,301.00 | 69,253,410.00 | 59,295,556.00 |
| 单季度利润总额(元) | 4,121,643.00 | 12,998,415.00 | 17,813,466.00 | 14,851,157.00 | 35,953,240.00 | 22,208,415.00 | 53,200,586.00 | 23,436,134.00 | 56,754,380.00 | 68,167,159.00 | 59,295,556.00 |
| 单季度净利润(元) | 4,708,953.00 | 13,492,714.00 | 14,452,079.00 | 15,267,551.00 | 32,216,547.00 | 21,178,562.00 | 47,081,920.00 | 21,642,232.00 | 53,786,148.00 | 59,066,506.00 | 52,338,063.00 |
| 单季度归属母公司股东的净利润(元) | 4,708,953.00 | 13,492,714.00 | 14,452,079.00 | 15,267,551.00 | 32,216,547.00 | 21,178,562.00 | 47,081,920.00 | 21,642,232.00 | 53,786,148.00 | 59,066,506.00 | 52,338,063.00 |
| 单季度经营活动产生的现金流量(元) | -2,832,981.00 | 26,487,387.00 | 42,100,504.00 | -141,062.00 | 8,685,394.00 | 72,139,627.00 | 39,121,377.00 | -11,767,219.00 | 46,484,695.00 | 105,788,626.00 | 45,349,765.00 |
| 单季度投资活动产生的现金流量(元) | -23,073,005.00 | 52,116,061.00 | -28,422,573.00 | -66,670,588.00 | -69,608,220.00 | 5,011,724.00 | -140,153,009.00 | 152,437,554.00 | -75,142,739.00 | -148,104,468.00 | -8,644,110.00 |
| 单季度筹资活动产生的现金流量(元) | -8,057,140.00 | -30,266,386.00 | -8,627,754.00 | -588,460.00 | -2,034,163.00 | -43,096,724.00 | 3,733,121.00 | -250,777.00 | -1,373,472.00 | -40,697,172.00 | -819,130.00 |
| 单季度现金及现金等价物净增加(元) | -34,906,927.00 | 49,501,712.00 | 5,748,383.00 | -65,287,699.00 | -63,565,733.00 | 35,354,616.00 | -98,645,162.00 | 138,088,973.00 | -22,728,911.00 | -77,437,559.00 | 35,182,530.00 |