| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 69.00 | 64.00 | 65.00 | 62.00 | 64.00 | 64.00 | 65.00 |
| 单季度销售净利率(%) | 27.00 | 31.00 | 32.00 | 28.00 | 26.00 | 33.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |