| 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 | - | - | - |
| 单季度销售毛利率(%) | 39.00 | 39.00 | 32.00 | 32.00 | 41.00 | 32.00 | 31.00 | 45.00 | 40.00 | 39.00 | 40.00 |
| 单季度销售净利率(%) | 11.00 | 7.00 | 4.00 | 9.00 | 13.00 | 13.00 | 8.00 | 24.00 | 16.00 | 17.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 5.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 2.00 | 1.00 | 1.00 | 1.00 | 4.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 63,983,435.00 | 64,787,979.00 | 59,303,707.00 | 168,882,905.00 | 91,030,543.00 | 58,140,339.00 | 76,183,026.00 | 142,814,593.00 | 83,112,318.00 | 55,935,085.00 | 54,337,775.00 |
| 单季度营业总成本(元) | 59,941,785.00 | 59,920,366.00 | 60,562,370.00 | 152,179,415.00 | 77,761,794.00 | 61,498,708.00 | 73,539,331.00 | 105,378,406.00 | 73,477,136.00 | 53,366,940.00 | 51,011,841.00 |
| 单季度营业收入(元) | 63,983,435.00 | 64,787,979.00 | 59,303,707.00 | 168,882,905.00 | 91,030,543.00 | 58,140,339.00 | 76,183,026.00 | 142,814,593.00 | 83,112,318.00 | 55,935,085.00 | 54,337,775.00 |
| 单季度营业利润(元) | 6,599,509.00 | 3,752,200.00 | 927,057.00 | 13,856,372.00 | 10,988,412.00 | 4,219,225.00 | 7,209,106.00 | 33,740,202.00 | 14,928,175.00 | 4,517,023.00 | 5,365,359.00 |
| 单季度利润总额(元) | 6,599,512.00 | 3,752,056.00 | 928,615.00 | 13,852,228.00 | 10,987,589.00 | 4,238,127.00 | 7,209,109.00 | 33,739,600.00 | 14,933,681.00 | 4,515,859.00 | 5,408,490.00 |
| 单季度净利润(元) | 6,782,261.00 | 4,825,365.00 | 2,339,407.00 | 15,787,321.00 | 11,583,048.00 | 7,431,835.00 | 6,460,114.00 | 33,727,098.00 | 13,635,126.00 | 9,546,678.00 | 4,909,257.00 |
| 单季度归属母公司股东的净利润(元) | 4,190,340.00 | 4,441,350.00 | 1,718,668.00 | 8,600,741.00 | 7,067,115.00 | 7,254,611.00 | 4,190,077.00 | 31,008,093.00 | 10,447,688.00 | 6,146,676.00 | 2,809,557.00 |
| 单季度经营活动产生的现金流量(元) | 8,242,788.00 | -25,995,399.00 | -61,776,234.00 | 119,169,137.00 | -26,683,949.00 | -13,872,201.00 | -57,137,959.00 | 55,581,528.00 | 14,121,063.00 | -2,624,708.00 | -47,309,438.00 |
| 单季度投资活动产生的现金流量(元) | 602,164.00 | 133,805,665.00 | -31,091,555.00 | -741,209.00 | 35,420,320.00 | -25,732,029.00 | 63,986,243.00 | -47,082,379.00 | -43,684,977.00 | 35,272,922.00 | 53,863,437.00 |
| 单季度筹资活动产生的现金流量(元) | -16,704,335.00 | 9,417,472.00 | 10,626,216.00 | -71,032,751.00 | 13,471,931.00 | 18,412,196.00 | 10,861,199.00 | -12,092,740.00 | 16,274,011.00 | -18,334,647.00 | -7,412,153.00 |
| 单季度现金及现金等价物净增加(元) | -8,003,228.00 | 118,313,863.00 | -82,243,521.00 | 46,503,071.00 | 21,689,805.00 | -19,927,506.00 | 17,960,098.00 | -1,723,389.00 | -12,870,807.00 | 14,213,038.00 | -749,687.00 |