| 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(%) | 87.00 | 81.00 | 81.00 | 79.00 | 86.00 | 86.00 | 76.00 | 85.00 | 87.00 | 87.00 | 81.00 |
| 单季度销售净利率(%) | 61.00 | 51.00 | -7.00 | 55.00 | 59.00 | 55.00 | -52.00 | 56.00 | 50.00 | 59.00 | -23.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | - | 3.00 | 3.00 | 4.00 | -1.00 | 9.00 | 6.00 | - | - |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | - | 3.00 | 3.00 | 3.00 | -1.00 | 8.00 | 6.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 134,138,215.00 | 114,884,881.00 | 22,434,588.00 | 124,848,733.00 | 95,559,780.00 | 85,472,789.00 | 11,205,476.00 | 94,521,830.00 | 64,363,868.00 | 56,762,808.00 | 11,207,475.00 |
| 单季度营业总成本(元) | 58,566,632.00 | 61,620,046.00 | 31,888,421.00 | 55,020,674.00 | 42,317,239.00 | 41,909,648.00 | 22,550,855.00 | 38,734,463.00 | 32,680,305.00 | 28,558,724.00 | 18,145,271.00 |
| 单季度营业收入(元) | 134,138,215.00 | 114,884,881.00 | 22,434,588.00 | 124,848,733.00 | 95,559,780.00 | 85,472,789.00 | 11,205,476.00 | 94,521,830.00 | 64,363,868.00 | 56,762,808.00 | 11,207,475.00 |
| 单季度营业利润(元) | 81,632,663.00 | 58,054,180.00 | -1,602,204.00 | 68,493,572.00 | 56,103,235.00 | 46,703,535.00 | -5,819,747.00 | 53,138,362.00 | 32,402,613.00 | 33,909,447.00 | -2,606,073.00 |
| 单季度利润总额(元) | 81,632,663.00 | 58,054,180.00 | -1,602,204.00 | 68,419,850.00 | 56,092,455.00 | 46,706,245.00 | -5,819,747.00 | 53,138,362.00 | 32,402,613.00 | 33,670,447.00 | -2,606,073.00 |
| 单季度净利润(元) | 81,632,663.00 | 58,054,180.00 | -1,602,204.00 | 68,419,850.00 | 56,092,455.00 | 46,706,245.00 | -5,819,747.00 | 53,138,362.00 | 32,402,613.00 | 33,670,447.00 | -2,606,073.00 |
| 单季度归属母公司股东的净利润(元) | 81,632,663.00 | 58,054,180.00 | -1,602,204.00 | 68,419,850.00 | 56,092,455.00 | 46,706,245.00 | -5,819,747.00 | 53,138,362.00 | 32,402,613.00 | 33,670,447.00 | -2,606,073.00 |
| 单季度经营活动产生的现金流量(元) | 35,906,364.00 | 61,203,239.00 | 28,801,391.00 | 22,254,074.00 | -3,074,674.00 | 938,000.00 | -867,028.00 | 30,177,946.00 | -2,912,592.00 | 43,340,828.00 | -3,958,641.00 |
| 单季度投资活动产生的现金流量(元) | -47,111,282.00 | -218,660,161.00 | -57,161,255.00 | -212,726,453.00 | -232,096,593.00 | -5,003,567.00 | -95,515,799.00 | 76,233,659.00 | -16,947,616.00 | -14,730,555.00 | 24,986,669.00 |
| 单季度筹资活动产生的现金流量(元) | -3,444,563.00 | -52,610,931.00 | -4,375,293.00 | -15,580,271.00 | -40,488,838.00 | 1,375,093,331.00 | -2,167,599.00 | -1,360,460.00 | -1,275,117.00 | -17,859,402.00 | -920,157.00 |
| 单季度现金及现金等价物净增加(元) | -14,649,849.00 | -210,067,695.00 | -32,735,148.00 | -206,568,025.00 | -275,660,200.00 | 1,371,029,493.00 | -98,551,021.00 | 104,917,043.00 | -21,140,089.00 | 10,760,338.00 | 20,107,686.00 |