| 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(%) | 64.00 | 61.00 | 64.00 | 65.00 | 64.00 | 65.00 | 71.00 | 60.00 | 65.00 | 66.00 | 71.00 |
| 单季度销售净利率(%) | 52.00 | 40.00 | 50.00 | 53.00 | 46.00 | 52.00 | 50.00 | 44.00 | 40.00 | 51.00 | 41.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 7.00 | 5.00 | 8.00 | 6.00 | 17.00 | 6.00 | - | - |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 3.00 | 6.00 | 4.00 | 7.00 | 5.00 | 13.00 | 5.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 38,763,906.00 | 49,574,119.00 | 31,080,965.00 | 67,838,958.00 | 50,620,387.00 | 56,560,659.00 | 29,133,684.00 | 74,170,277.00 | 30,643,463.00 | 44,445,965.00 | 17,758,115.00 |
| 单季度营业总成本(元) | 23,592,128.00 | 28,526,346.00 | 18,877,143.00 | 35,064,484.00 | 25,744,823.00 | 29,340,221.00 | 15,856,011.00 | 40,058,737.00 | 18,161,494.00 | 21,744,125.00 | 11,287,125.00 |
| 单季度营业收入(元) | 38,763,906.00 | 49,574,119.00 | 31,080,965.00 | 67,838,958.00 | 50,620,387.00 | 56,560,659.00 | 29,133,684.00 | 74,170,277.00 | 30,643,463.00 | 44,445,965.00 | 17,758,115.00 |
| 单季度营业利润(元) | 23,123,591.00 | 22,462,120.00 | 17,791,384.00 | 40,274,600.00 | 26,953,099.00 | 35,224,255.00 | 16,064,610.00 | 37,644,428.00 | 13,659,268.00 | 25,650,665.00 | 8,339,747.00 |
| 单季度利润总额(元) | 23,152,319.00 | 22,486,767.00 | 17,810,425.00 | 40,309,368.00 | 26,955,371.00 | 35,237,883.00 | 16,087,917.00 | 37,607,787.00 | 13,641,450.00 | 25,654,970.00 | 8,363,950.00 |
| 单季度净利润(元) | 20,114,055.00 | 19,707,405.00 | 15,454,838.00 | 35,770,220.00 | 23,249,659.00 | 29,536,663.00 | 14,640,385.00 | 32,975,974.00 | 12,146,541.00 | 22,527,622.00 | 7,302,295.00 |
| 单季度归属母公司股东的净利润(元) | 20,767,938.00 | 19,575,975.00 | 15,248,728.00 | 34,608,563.00 | 22,934,453.00 | 28,603,856.00 | 13,219,910.00 | 32,296,585.00 | 9,638,573.00 | 22,193,463.00 | 6,510,178.00 |
| 单季度经营活动产生的现金流量(元) | 14,903,536.00 | 17,132,620.00 | 11,957,541.00 | 31,938,776.00 | 19,641,196.00 | 27,052,987.00 | 6,707,242.00 | 31,609,316.00 | 10,151,928.00 | 24,989,550.00 | 11,850,209.00 |
| 单季度投资活动产生的现金流量(元) | 70,465,334.00 | 189,287,001.00 | -15,355,234.00 | -244,585,326.00 | -29,950,758.00 | 9,927,323.00 | -5,306,140.00 | 10,946,899.00 | 28,263,716.00 | 20,046,376.00 | -8,605,179.00 |
| 单季度筹资活动产生的现金流量(元) | -28,596,259.00 | - | - | 72,378.00 | -54,426,814.00 | 262,318,579.00 | -283,019.00 | -1,019,697.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 56,772,611.00 | 154,946,354.00 | -3,397,694.00 | -212,538,998.00 | -64,736,376.00 | 299,316,575.00 | 1,100,398.00 | 41,562,818.00 | 38,449,141.00 | -2,108,896.00 | 3,244,991.00 |