| 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 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 55.00 | 59.00 | 60.00 | 57.00 | 59.00 | 60.00 | 59.00 | - |
| 单季度销售净利率(%) | 35.00 | 38.00 | 41.00 | 37.00 | 38.00 | 40.00 | 38.00 | - |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 4.00 | 4.00 | 4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 4.00 | 3.00 | 4.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 63,067,099.00 | 64,173,253.00 | 59,722,918.00 | 56,971,488.00 | 58,161,252.00 | 55,492,990.00 | 47,666,968.00 | - |
| 单季度营业总成本(元) | 39,878,395.00 | 38,368,028.00 | 31,929,504.00 | 35,089,192.00 | 33,371,018.00 | 30,633,385.00 | 27,167,178.00 | - |
| 单季度营业收入(元) | 63,067,099.00 | 64,173,253.00 | 59,722,918.00 | 56,971,488.00 | 58,161,252.00 | 55,492,990.00 | 47,666,968.00 | - |
| 单季度营业利润(元) | 24,531,423.00 | 26,603,533.00 | 28,219,928.00 | 23,844,077.00 | 25,545,569.00 | 25,277,293.00 | 20,753,620.00 | - |
| 单季度利润总额(元) | 24,533,648.00 | 26,604,642.00 | 28,226,330.00 | 23,826,788.00 | 25,532,783.00 | 25,234,190.00 | 20,667,059.00 | - |
| 单季度净利润(元) | 22,231,683.00 | 24,574,424.00 | 24,762,753.00 | 21,053,876.00 | 22,358,676.00 | 22,039,921.00 | 18,156,189.00 | - |
| 单季度归属母公司股东的净利润(元) | 22,231,683.00 | 24,574,424.00 | 24,762,753.00 | 21,053,876.00 | 22,358,676.00 | 22,039,921.00 | 18,156,189.00 | - |
| 单季度经营活动产生的现金流量(元) | 24,590,106.00 | 23,000,889.00 | 23,510,982.00 | 20,715,389.00 | 35,227,376.00 | 21,697,843.00 | 23,837,524.00 | 16,218,085.00 |
| 单季度投资活动产生的现金流量(元) | -333,599,767.00 | -65,545,390.00 | -192,354,167.00 | -18,953,773.00 | -25,694,927.00 | -47,233,756.00 | -39,455,618.00 | - |
| 单季度筹资活动产生的现金流量(元) | 510,276,034.00 | 49,728,192.00 | -575,747.00 | -1,828,199.00 | -623,815.00 | -1,447,274.00 | -88,347.00 | - |
| 单季度现金及现金等价物净增加(元) | 201,263,571.00 | 7,186,035.00 | -169,424,576.00 | -73,372.00 | 8,908,529.00 | -26,976,981.00 | -15,734,161.00 | - |