| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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(%) | 92.00 | 92.00 | 90.00 | 93.00 | 90.00 | 90.00 | 92.00 | 93.00 | 90.00 |
| 单季度销售净利率(%) | 18.00 | 23.00 | 11.00 | 14.00 | 23.00 | 25.00 | 15.00 | 29.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | 1.00 | 2.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | 2.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 70,708,209.00 | 70,813,210.00 | 56,253,421.00 | 83,775,375.00 | 69,209,940.00 | 71,446,945.00 | 53,681,670.00 | 72,528,478.00 | 65,940,342.00 |
| 单季度营业总成本(元) | 62,152,356.00 | 58,516,564.00 | 55,387,215.00 | 78,109,273.00 | 56,921,859.00 | 54,728,391.00 | 47,309,120.00 | 53,265,587.00 | 50,733,729.00 |
| 单季度营业收入(元) | 70,708,209.00 | 70,813,210.00 | 56,253,421.00 | 83,775,375.00 | 69,209,940.00 | 71,446,945.00 | 53,681,670.00 | 72,528,478.00 | 65,940,342.00 |
| 单季度营业利润(元) | 11,900,547.00 | 15,618,208.00 | 4,942,429.00 | 11,450,980.00 | 16,085,287.00 | 18,102,284.00 | 7,707,488.00 | 22,148,388.00 | 18,412,056.00 |
| 单季度利润总额(元) | 11,898,957.00 | 15,618,268.00 | 4,942,458.00 | 11,134,848.00 | 16,084,019.00 | 18,192,230.00 | 7,708,520.00 | 22,148,393.00 | 18,412,059.00 |
| 单季度净利润(元) | 12,723,536.00 | 15,970,044.00 | 6,026,417.00 | 11,857,873.00 | 16,095,982.00 | 17,922,214.00 | 8,262,529.00 | 21,232,022.00 | 17,298,622.00 |
| 单季度归属母公司股东的净利润(元) | 12,664,783.00 | 15,999,590.00 | 6,026,417.00 | 11,857,873.00 | 16,095,982.00 | 17,922,214.00 | 8,262,529.00 | 21,232,022.00 | 17,298,622.00 |
| 单季度经营活动产生的现金流量(元) | 18,245,605.00 | 19,532,267.00 | -12,392,835.00 | 32,312,497.00 | 22,267,679.00 | 28,601,666.00 | -3,151,354.00 | 29,442,432.00 | 15,262,961.00 |
| 单季度投资活动产生的现金流量(元) | -134,210,854.00 | 60,130,489.00 | 21,289,634.00 | -270,456,404.00 | -828,612.00 | -1,338,937.00 | -12,152,939.00 | -287,513.00 | -715,031.00 |
| 单季度筹资活动产生的现金流量(元) | -392,924.00 | -43,560,660.00 | -9,073,849.00 | -17,626,079.00 | 1,082,172,473.00 | -1,713,132.00 | -1,291,028.00 | -561,799.00 | -932,264.00 |
| 单季度现金及现金等价物净增加(元) | -117,981,764.00 | 36,468,559.00 | -400,061.00 | -256,023,826.00 | 1,103,291,453.00 | 27,853,728.00 | -16,895,052.00 | 28,322,720.00 | 14,351,616.00 |