| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 59.00 | 55.00 | 54.00 | 54.00 | 55.00 | 52.00 | 55.00 | 60.00 | 62.00 | 66.00 | 63.00 |
| 单季度销售净利率(%) | 29.00 | 26.00 | 30.00 | 32.00 | 32.00 | 42.00 | 14.00 | 28.00 | 19.00 | 29.00 | 36.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 6.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 5.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 111,790,027.00 | 117,499,518.00 | 104,301,247.00 | 101,044,385.00 | 88,176,178.00 | 82,279,426.00 | 51,647,364.00 | 68,267,975.00 | 50,468,051.00 | 55,843,330.00 | 66,358,243.00 |
| 单季度营业总成本(元) | 85,709,877.00 | 85,353,759.00 | 80,959,619.00 | 85,081,613.00 | 66,645,972.00 | 62,230,888.00 | 45,736,721.00 | 49,465,209.00 | 41,224,459.00 | 43,954,268.00 | 41,197,219.00 |
| 单季度营业收入(元) | 111,790,027.00 | 117,499,518.00 | 104,301,247.00 | 101,044,385.00 | 88,176,178.00 | 82,279,426.00 | 51,647,364.00 | 68,267,975.00 | 50,468,051.00 | 55,843,330.00 | 66,358,243.00 |
| 单季度营业利润(元) | 33,037,677.00 | 34,348,132.00 | 32,267,988.00 | 32,564,181.00 | 30,642,844.00 | 31,592,736.00 | 8,004,086.00 | 19,774,760.00 | 9,095,421.00 | 14,408,105.00 | 26,214,772.00 |
| 单季度利润总额(元) | 32,568,174.00 | 34,105,527.00 | 32,378,348.00 | 32,181,231.00 | 29,732,943.00 | 35,207,213.00 | 8,095,499.00 | 20,023,385.00 | 9,144,138.00 | 14,733,798.00 | 26,488,282.00 |
| 单季度净利润(元) | 31,882,352.00 | 31,094,424.00 | 31,009,985.00 | 32,279,804.00 | 28,465,810.00 | 34,650,705.00 | 7,299,076.00 | 19,394,465.00 | 9,394,417.00 | 16,381,454.00 | 24,035,124.00 |
| 单季度归属母公司股东的净利润(元) | 31,882,352.00 | 31,094,424.00 | 31,009,985.00 | 32,279,804.00 | 28,465,810.00 | 34,650,705.00 | 7,299,076.00 | 19,394,465.00 | 9,394,417.00 | 16,381,454.00 | 24,035,124.00 |
| 单季度经营活动产生的现金流量(元) | 48,249,265.00 | 36,043,756.00 | -35,524,658.00 | 35,068,378.00 | 14,967,727.00 | 46,657,884.00 | 6,718,030.00 | 18,549,339.00 | -19,161,181.00 | 30,721,754.00 | 7,317,132.00 |
| 单季度投资活动产生的现金流量(元) | 88,722,282.00 | 596,160,389.00 | 65,423,433.00 | -233,964,782.00 | -88,138,926.00 | -146,576,022.00 | -594,428,132.00 | -925,961.00 | -390,789.00 | -11,070,854.00 | 2,957,391.00 |
| 单季度筹资活动产生的现金流量(元) | -19,708,638.00 | -106,261,382.00 | -29,760,770.00 | 258,509.00 | -139,500.00 | -21,056,659.00 | 1,029,882,978.00 | -1,615,075.00 | -330,149.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 117,076,996.00 | 525,992,690.00 | 116,934.00 | -198,747,028.00 | -73,360,622.00 | -120,562,079.00 | 442,197,095.00 | 15,906,419.00 | -19,696,347.00 | -11,017,143.00 | 10,160,024.00 |