| 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 | - |
| 单季度销售毛利率(%) | 69.00 | 64.00 | 65.00 | 62.00 | 64.00 | 64.00 | 65.00 | 61.00 | 65.00 | 66.00 | 66.00 |
| 单季度销售净利率(%) | 27.00 | 31.00 | 32.00 | 28.00 | 26.00 | 33.00 | 32.00 | 31.00 | 42.00 | 43.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 | 5.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 5.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 98,254,527.00 | 102,774,294.00 | 117,641,917.00 | 94,351,931.00 | 108,439,933.00 | 119,376,936.00 | 148,428,524.00 | 137,148,352.00 | 143,443,202.00 | 102,740,125.00 | 93,489,633.00 |
| 单季度营业总成本(元) | 67,995,444.00 | 69,698,850.00 | 71,244,374.00 | 68,250,719.00 | 77,646,835.00 | 72,540,320.00 | 91,055,804.00 | 93,104,194.00 | 77,087,067.00 | 55,620,540.00 | 53,194,317.00 |
| 单季度营业收入(元) | 98,254,527.00 | 102,774,294.00 | 117,641,917.00 | 94,351,931.00 | 108,439,933.00 | 119,376,936.00 | 148,428,524.00 | 137,148,352.00 | 143,443,202.00 | 102,740,125.00 | 93,489,633.00 |
| 单季度营业利润(元) | 29,525,399.00 | 36,613,727.00 | 43,669,497.00 | 27,487,061.00 | 31,658,676.00 | 45,921,717.00 | 55,891,155.00 | 44,451,823.00 | 68,393,888.00 | 52,227,991.00 | 41,243,660.00 |
| 单季度利润总额(元) | 29,380,306.00 | 36,550,104.00 | 43,662,507.00 | 27,040,907.00 | 31,663,902.00 | 45,683,746.00 | 55,847,547.00 | 44,507,260.00 | 68,368,589.00 | 51,510,891.00 | 41,103,396.00 |
| 单季度净利润(元) | 26,635,170.00 | 31,808,632.00 | 37,975,036.00 | 26,372,650.00 | 28,101,850.00 | 39,985,034.00 | 47,706,648.00 | 42,362,096.00 | 60,038,846.00 | 43,700,025.00 | 35,609,101.00 |
| 单季度归属母公司股东的净利润(元) | 26,842,225.00 | 32,111,128.00 | 38,442,678.00 | 27,517,384.00 | 28,862,284.00 | 40,868,892.00 | 48,464,088.00 | 42,692,244.00 | 60,007,924.00 | 44,077,415.00 | 35,792,019.00 |
| 单季度经营活动产生的现金流量(元) | 27,743,100.00 | 24,458,962.00 | 39,574,829.00 | 48,762,618.00 | 28,416,850.00 | 62,944,547.00 | 17,993,728.00 | 20,915,319.00 | 16,330,306.00 | 43,661,061.00 | 23,469,085.00 |
| 单季度投资活动产生的现金流量(元) | 48,004,311.00 | -18,660,985.00 | -190,151,806.00 | 333,371,135.00 | -148,077,501.00 | -193,555,700.00 | -84,405,260.00 | 307,011,043.00 | 34,436,039.00 | -39,816,494.00 | -427,691,547.00 |
| 单季度筹资活动产生的现金流量(元) | -21,460,021.00 | -58,101,250.00 | -9,114,716.00 | -11,533,795.00 | -15,030,697.00 | -82,656,585.00 | -973,835.00 | -4,065,917.00 | -26,890,901.00 | -38,867,239.00 | -1,210,892.00 |
| 单季度现金及现金等价物净增加(元) | 53,048,866.00 | -50,776,352.00 | -159,765,162.00 | 369,678,641.00 | -136,527,988.00 | -208,848,276.00 | -68,146,251.00 | 322,211,219.00 | 25,832,182.00 | -29,338,603.00 | -405,579,136.00 |