| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 72.00 | 71.00 | 70.00 | 73.00 | 72.00 | 71.00 | 71.00 | 71.00 | 73.00 | 73.00 | 75.00 |
| 单季度销售净利率(%) | 28.00 | 27.00 | 25.00 | 27.00 | 28.00 | 33.00 | 31.00 | 30.00 | 29.00 | 27.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 100,178,941.00 | 103,908,590.00 | 87,670,336.00 | 130,449,486.00 | 111,976,469.00 | 124,257,687.00 | 95,539,492.00 | 105,041,994.00 | 82,454,129.00 | 80,017,998.00 | 54,107,298.00 |
| 单季度营业总成本(元) | 77,171,254.00 | 82,280,757.00 | 72,378,521.00 | 100,930,854.00 | 88,480,148.00 | 86,392,582.00 | 71,236,099.00 | 73,417,772.00 | 61,730,110.00 | 63,129,970.00 | 48,757,775.00 |
| 单季度营业收入(元) | 100,178,941.00 | 103,908,590.00 | 87,670,336.00 | 130,449,486.00 | 111,976,469.00 | 124,257,687.00 | 95,539,492.00 | 105,041,994.00 | 82,454,129.00 | 80,017,998.00 | 54,107,298.00 |
| 单季度营业利润(元) | 31,501,805.00 | 30,235,021.00 | 22,623,414.00 | 36,907,614.00 | 34,672,782.00 | 44,606,658.00 | 32,255,236.00 | 38,116,788.00 | 26,662,997.00 | 23,747,342.00 | 15,929,215.00 |
| 单季度利润总额(元) | 31,527,609.00 | 30,222,452.00 | 22,725,462.00 | 37,826,491.00 | 34,697,331.00 | 44,624,187.00 | 32,863,679.00 | 38,409,093.00 | 26,676,488.00 | 22,683,375.00 | 18,071,039.00 |
| 单季度净利润(元) | 28,545,870.00 | 27,867,253.00 | 21,753,153.00 | 34,577,526.00 | 31,123,723.00 | 40,475,685.00 | 30,081,695.00 | 31,657,090.00 | 23,912,002.00 | 21,247,124.00 | 17,009,682.00 |
| 单季度归属母公司股东的净利润(元) | 28,545,870.00 | 27,867,253.00 | 21,753,153.00 | 34,577,526.00 | 31,123,723.00 | 40,475,685.00 | 30,081,695.00 | 31,657,090.00 | 23,912,002.00 | 21,247,124.00 | 17,009,682.00 |
| 单季度经营活动产生的现金流量(元) | 29,626,034.00 | 22,760,180.00 | 9,386,067.00 | 62,656,865.00 | 30,535,247.00 | 29,852,529.00 | 11,154,972.00 | 71,151,150.00 | 14,162,290.00 | 4,881,620.00 | -4,026,721.00 |
| 单季度投资活动产生的现金流量(元) | -429,830,866.00 | -13,434,672.00 | -44,169,962.00 | -26,955,662.00 | -39,000,932.00 | -83,296,638.00 | -14,853,732.00 | -83,591,503.00 | -16,763,515.00 | 867,206.00 | -5,311,021.00 |
| 单季度筹资活动产生的现金流量(元) | -17,102.00 | -96,357,993.00 | -6,702,302.00 | -10,555,619.00 | -3,923,898.00 | -44,325,314.00 | -5,159,439.00 | 253,276.00 | -6,401,930.00 | -88,186,604.00 | -676,260.00 |
| 单季度现金及现金等价物净增加(元) | -400,221,934.00 | -87,032,485.00 | -41,486,197.00 | 25,145,584.00 | -12,389,584.00 | -97,769,423.00 | -8,858,199.00 | -12,187,076.00 | -9,003,155.00 | -82,437,778.00 | -10,014,002.00 |