| 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(%) | 38.00 | 44.00 | 45.00 | 49.00 | 50.00 | 40.00 | 44.00 | 47.00 | 42.00 | 41.00 | 46.00 |
| 单季度销售净利率(%) | 17.00 | 29.00 | 28.00 | 34.00 | 37.00 | 28.00 | 25.00 | 27.00 | 35.00 | 21.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 7.00 | 7.00 | 10.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 106,131,296.00 | 92,722,164.00 | 85,518,686.00 | 77,512,580.00 | 122,882,267.00 | 124,869,485.00 | 103,947,374.00 | 97,196,040.00 | 98,449,837.00 | 115,082,558.00 | 61,022,032.00 |
| 单季度营业总成本(元) | 87,346,961.00 | 67,362,752.00 | 58,845,644.00 | 51,942,671.00 | 73,467,437.00 | 91,225,870.00 | 78,292,367.00 | 67,242,091.00 | 76,889,393.00 | 86,058,277.00 | 49,074,477.00 |
| 单季度营业收入(元) | 106,131,296.00 | 92,722,164.00 | 85,518,686.00 | 77,512,580.00 | 122,882,267.00 | 124,869,485.00 | 103,947,374.00 | 97,196,040.00 | 98,449,837.00 | 115,082,558.00 | 61,022,032.00 |
| 单季度营业利润(元) | 18,976,175.00 | 29,071,668.00 | 27,168,080.00 | 25,059,376.00 | 52,672,672.00 | 40,314,845.00 | 29,307,637.00 | 30,367,481.00 | 39,445,020.00 | 27,446,784.00 | 11,262,801.00 |
| 单季度利润总额(元) | 18,968,175.00 | 29,633,253.00 | 27,182,837.00 | 29,685,558.00 | 52,747,773.00 | 40,350,844.00 | 29,383,905.00 | 30,540,262.00 | 39,839,748.00 | 27,517,532.00 | 11,283,651.00 |
| 单季度净利润(元) | 18,140,097.00 | 26,771,859.00 | 24,311,744.00 | 26,483,935.00 | 45,988,967.00 | 35,055,141.00 | 25,932,529.00 | 26,647,458.00 | 34,934,457.00 | 24,493,703.00 | 10,405,032.00 |
| 单季度归属母公司股东的净利润(元) | 18,140,097.00 | 26,771,859.00 | 24,311,744.00 | 26,483,935.00 | 45,988,967.00 | 35,055,141.00 | 25,932,529.00 | 26,647,458.00 | 34,934,457.00 | 24,493,703.00 | 10,405,032.00 |
| 单季度经营活动产生的现金流量(元) | 1,137,443.00 | 9,396,551.00 | -16,838,078.00 | 60,072,259.00 | -5,039,408.00 | 14,601,886.00 | 31,515,050.00 | 57,962,457.00 | 28,998,481.00 | 54,073,338.00 | -54,096,036.00 |
| 单季度投资活动产生的现金流量(元) | -361,006.00 | -412,395,011.00 | -74,918,288.00 | -8,523,381.00 | -211,432,097.00 | -13,785,443.00 | -19,309,476.00 | -30,701,992.00 | -37,336,897.00 | 15,097,556.00 | -20,055,888.00 |
| 单季度筹资活动产生的现金流量(元) | -21,265,470.00 | -153,195,257.00 | -3,693,689.00 | -25,315,245.00 | -53,923,728.00 | 1,736,658,874.00 | -1,261,071.00 | -5,986,306.00 | -11,781,039.00 | 55,509,302.00 | -795,834.00 |
| 单季度现金及现金等价物净增加(元) | -20,489,033.00 | -556,193,717.00 | -95,450,055.00 | 26,227,948.00 | -270,395,233.00 | 1,737,481,001.00 | 10,944,502.00 | 21,274,159.00 | -20,119,455.00 | 124,680,196.00 | -74,947,758.00 |