| 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： | |||||||||||
| 单季度销售毛利率(%) | 58.00 | 57.00 | 52.00 | 51.00 | 56.00 | 58.00 | 55.00 | 48.00 | 49.00 | 52.00 | 57.00 |
| 单季度销售净利率(%) | 22.00 | 18.00 | 20.00 | 20.00 | 24.00 | 23.00 | 22.00 | 20.00 | 21.00 | 18.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 5.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 84,731,989.00 | 82,274,014.00 | 65,891,410.00 | 122,987,803.00 | 72,222,481.00 | 75,892,995.00 | 57,532,537.00 | 113,309,869.00 | 72,913,779.00 | 68,693,762.00 | 43,924,818.00 |
| 单季度营业总成本(元) | 60,946,395.00 | 60,634,574.00 | 54,032,617.00 | 98,108,902.00 | 53,297,069.00 | 52,668,964.00 | 41,886,190.00 | 85,996,037.00 | 53,591,266.00 | 51,397,169.00 | 33,214,400.00 |
| 单季度营业收入(元) | 84,731,989.00 | 82,274,014.00 | 65,891,410.00 | 122,987,803.00 | 72,222,481.00 | 75,892,995.00 | 57,532,537.00 | 113,309,869.00 | 72,913,779.00 | 68,693,762.00 | 43,924,818.00 |
| 单季度营业利润(元) | 20,740,772.00 | 16,602,622.00 | 15,429,559.00 | 27,387,475.00 | 20,114,699.00 | 19,728,648.00 | 14,689,817.00 | 25,877,682.00 | 17,050,833.00 | 13,818,131.00 | 11,560,281.00 |
| 单季度利润总额(元) | 20,723,750.00 | 16,611,358.00 | 15,446,031.00 | 27,243,268.00 | 20,076,045.00 | 19,731,834.00 | 14,689,817.00 | 25,809,414.00 | 17,040,631.00 | 13,800,131.00 | 11,560,281.00 |
| 单季度净利润(元) | 18,529,321.00 | 14,780,097.00 | 13,500,484.00 | 24,453,862.00 | 17,604,841.00 | 17,476,316.00 | 12,887,813.00 | 22,944,627.00 | 15,135,843.00 | 12,333,543.00 | 10,135,811.00 |
| 单季度归属母公司股东的净利润(元) | 18,480,899.00 | 14,791,937.00 | 13,499,396.00 | 24,438,403.00 | 17,710,778.00 | 17,576,770.00 | 12,938,469.00 | 22,944,627.00 | 15,135,843.00 | 12,333,543.00 | 10,135,811.00 |
| 单季度经营活动产生的现金流量(元) | -3,397,302.00 | 14,615,021.00 | -22,496,045.00 | 67,028,712.00 | -1,874,626.00 | 6,368,392.00 | -35,747,683.00 | 52,332,706.00 | -6,033,303.00 | -9,921,700.00 | -14,953,553.00 |
| 单季度投资活动产生的现金流量(元) | 19,727,534.00 | 15,413,840.00 | 18,172,109.00 | -43,906,992.00 | 5,392,612.00 | 23,984,504.00 | -51,983,630.00 | 17,315,612.00 | -54,517,955.00 | -21,288,323.00 | 33,970,603.00 |
| 单季度筹资活动产生的现金流量(元) | -14,355,918.00 | - | - | -840,947.00 | -14,124,300.00 | -71,010,349.00 | -10,272,489.00 | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | 1,960,177.00 | -4,376,829.00 | -4,323,459.00 | 22,257,561.00 | -10,647,963.00 | -40,683,920.00 | -97,995,173.00 | 141,488,182.00 | -60,530,356.00 | -31,222,904.00 | 19,022,773.00 |