| 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： | |||||||
| 单季度销售毛利率(%) | 47.00 | 48.00 | 51.00 | 47.00 | 52.00 | 51.00 | 55.00 |
| 单季度销售净利率(%) | 15.00 | 16.00 | 29.00 | 19.00 | 28.00 | 28.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 76,411,882.00 | 88,761,154.00 | 51,609,353.00 | 67,488,881.00 | 62,168,901.00 | 54,954,009.00 | 57,724,721.00 |
| 单季度营业总成本(元) | 63,708,189.00 | 73,220,623.00 | 34,878,934.00 | 56,580,765.00 | 40,996,189.00 | 39,774,113.00 | 36,228,855.00 |
| 单季度营业收入(元) | 76,411,882.00 | 88,761,154.00 | 51,609,353.00 | 67,488,881.00 | 62,168,901.00 | 54,954,009.00 | 57,724,721.00 |
| 单季度营业利润(元) | 13,282,553.00 | 15,842,162.00 | 17,531,764.00 | 11,713,253.00 | 22,039,138.00 | 15,908,146.00 | 22,909,080.00 |
| 单季度利润总额(元) | 13,280,787.00 | 15,865,866.00 | 17,531,764.00 | 12,561,627.00 | 22,038,842.00 | 16,101,426.00 | 22,906,276.00 |
| 单季度净利润(元) | 11,616,413.00 | 14,260,178.00 | 14,954,136.00 | 12,811,532.00 | 17,437,090.00 | 15,118,241.00 | 19,286,372.00 |
| 单季度归属母公司股东的净利润(元) | 12,118,928.00 | 14,215,848.00 | 14,776,724.00 | 11,556,694.00 | 17,747,985.00 | 14,247,209.00 | 19,473,647.00 |
| 单季度经营活动产生的现金流量(元) | 13,557,335.00 | -1,732,215.00 | -27,467,208.00 | -16,195,297.00 | 24,958,084.00 | 22,939,714.00 | -52,953,032.00 |
| 单季度投资活动产生的现金流量(元) | -19,449,481.00 | 1,730,759.00 | 121,864,439.00 | 81,387,596.00 | -66,294,850.00 | 7,218,036.00 | -49,492,266.00 |
| 单季度筹资活动产生的现金流量(元) | -2,769,912.00 | -198,240,041.00 | -1,337,617.00 | -2,731,947.00 | -1,202,819.00 | -48,191,376.00 | -1,218,822.00 |
| 单季度现金及现金等价物净增加(元) | -8,662,058.00 | -198,241,496.00 | 93,059,614.00 | 62,460,352.00 | -42,539,585.00 | -18,033,626.00 | -103,664,120.00 |