| 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(%) | 79.00 | 79.00 | 81.00 | 81.00 | 82.00 | 80.00 | 80.00 |
| 单季度销售净利率(%) | 17.00 | 18.00 | 21.00 | 33.00 | 22.00 | 25.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 5.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 99,124,246.00 | 105,411,571.00 | 93,655,352.00 | 111,820,712.00 | 100,369,428.00 | 105,469,971.00 | 90,389,583.00 |
| 单季度营业总成本(元) | 79,339,214.00 | 84,268,784.00 | 73,646,280.00 | 72,811,324.00 | 77,441,367.00 | 79,562,028.00 | 74,765,104.00 |
| 单季度营业收入(元) | 99,124,246.00 | 105,411,571.00 | 93,655,352.00 | 111,820,712.00 | 100,369,428.00 | 105,469,971.00 | 90,389,583.00 |
| 单季度营业利润(元) | 20,493,256.00 | 23,491,866.00 | 22,109,405.00 | 43,029,895.00 | 25,217,982.00 | 30,676,321.00 | 18,948,315.00 |
| 单季度利润总额(元) | 20,510,228.00 | 22,492,259.00 | 22,113,630.00 | 43,030,234.00 | 25,163,309.00 | 30,913,255.00 | 18,902,373.00 |
| 单季度净利润(元) | 17,305,871.00 | 18,987,523.00 | 19,839,029.00 | 37,248,818.00 | 21,987,630.00 | 26,856,584.00 | 16,151,291.00 |
| 单季度归属母公司股东的净利润(元) | 17,728,130.00 | 19,596,293.00 | 19,886,177.00 | 37,146,153.00 | 22,153,749.00 | 26,854,792.00 | 16,169,468.00 |
| 单季度经营活动产生的现金流量(元) | 28,317,217.00 | 17,377,689.00 | 19,795,417.00 | 42,217,965.00 | 27,728,823.00 | 16,950,991.00 | 28,875,467.00 |
| 单季度投资活动产生的现金流量(元) | -17,172,375.00 | 25,577,633.00 | -30,083,479.00 | -35,865,095.00 | 6,984,179.00 | -19,989,463.00 | 933,299.00 |
| 单季度筹资活动产生的现金流量(元) | 1,716,000.00 | -65,610,952.00 | -9,518,243.00 | - | -37,174,648.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 12,860,842.00 | -22,655,630.00 | -19,806,304.00 | 6,352,870.00 | -2,461,646.00 | -21,993,028.00 | 29,808,766.00 |