| 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(%) | 75.00 | 77.00 | 78.00 | 75.00 | 76.00 | 75.00 | 76.00 |
| 单季度销售净利率(%) | 30.00 | 34.00 | 34.00 | 27.00 | 35.00 | 35.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 118,200,615.00 | 114,195,368.00 | 111,390,688.00 | 100,073,035.00 | 126,051,343.00 | 118,282,780.00 | 100,933,658.00 |
| 单季度营业总成本(元) | 86,197,434.00 | 73,756,120.00 | 74,155,507.00 | 79,437,802.00 | 77,211,920.00 | 83,161,830.00 | 67,083,752.00 |
| 单季度营业收入(元) | 118,200,615.00 | 114,195,368.00 | 111,390,688.00 | 100,073,035.00 | 126,051,343.00 | 118,282,780.00 | 100,933,658.00 |
| 单季度营业利润(元) | 43,194,696.00 | 42,330,150.00 | 42,616,163.00 | 29,777,289.00 | 50,874,235.00 | 46,730,664.00 | 38,903,896.00 |
| 单季度利润总额(元) | 43,227,324.00 | 42,406,619.00 | 42,284,108.00 | 29,777,209.00 | 50,690,604.00 | 46,810,736.00 | 38,841,157.00 |
| 单季度净利润(元) | 35,508,619.00 | 38,249,834.00 | 38,392,507.00 | 27,135,154.00 | 43,606,643.00 | 41,794,960.00 | 34,836,761.00 |
| 单季度归属母公司股东的净利润(元) | 35,508,619.00 | 38,249,834.00 | 38,392,507.00 | 27,135,154.00 | 43,606,643.00 | 41,794,960.00 | 34,836,761.00 |
| 单季度经营活动产生的现金流量(元) | 57,791,970.00 | 39,774,449.00 | 37,767,684.00 | 48,853,805.00 | 56,487,199.00 | 49,440,570.00 | 18,271,623.00 |
| 单季度投资活动产生的现金流量(元) | -115,030,210.00 | -43,759,061.00 | 60,935,030.00 | -106,722,409.00 | -114,146,334.00 | 33,563,755.00 | -120,379,639.00 |
| 单季度筹资活动产生的现金流量(元) | -2,219,769.00 | -57,809,379.00 | -23,274,506.00 | 32,007,835.00 | 75,244,647.00 | -70,323,262.00 | 7,081,854.00 |
| 单季度现金及现金等价物净增加(元) | -59,538,387.00 | -61,772,587.00 | 75,436,484.00 | -25,926,103.00 | 17,554,554.00 | 12,919,293.00 | -95,088,649.00 |