| 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(%) | 48.00 | 48.00 | 56.00 | 54.00 | 50.00 | 54.00 | 59.00 | 49.00 | 53.00 | 48.00 | 55.00 |
| 单季度销售净利率(%) | 22.00 | 21.00 | 22.00 | 18.00 | 27.00 | 25.00 | 22.00 | 17.00 | 28.00 | 29.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 2.00 | 3.00 | 5.00 | 4.00 | 3.00 | 4.00 | 7.00 | - | - |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 1.00 | 2.00 | 4.00 | 3.00 | 2.00 | 2.00 | 5.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 77,461,815.00 | 68,502,971.00 | 37,934,927.00 | 79,023,840.00 | 83,994,751.00 | 60,835,919.00 | 44,334,814.00 | 74,861,509.00 | 79,007,247.00 | 50,548,779.00 | 34,551,824.00 |
| 单季度营业总成本(元) | 59,520,783.00 | 54,724,588.00 | 33,709,588.00 | 63,784,227.00 | 64,879,137.00 | 46,915,744.00 | 38,376,276.00 | 59,790,312.00 | 57,878,397.00 | 39,175,518.00 | 29,973,079.00 |
| 单季度营业收入(元) | 77,461,815.00 | 68,502,971.00 | 37,934,927.00 | 79,023,840.00 | 83,994,751.00 | 60,835,919.00 | 44,334,814.00 | 74,861,509.00 | 79,007,247.00 | 50,548,779.00 | 34,551,824.00 |
| 单季度营业利润(元) | 19,439,717.00 | 16,295,321.00 | 9,275,832.00 | 16,459,311.00 | 25,415,333.00 | 17,550,313.00 | 11,190,949.00 | 14,283,478.00 | 25,442,803.00 | 15,666,609.00 | 9,363,626.00 |
| 单季度利润总额(元) | 19,446,352.00 | 16,245,970.00 | 9,309,610.00 | 16,465,604.00 | 25,541,810.00 | 17,862,162.00 | 11,169,093.00 | 14,223,832.00 | 25,444,890.00 | 16,467,354.00 | 9,386,925.00 |
| 单季度净利润(元) | 16,995,930.00 | 14,178,457.00 | 8,293,047.00 | 13,940,920.00 | 22,836,084.00 | 15,370,894.00 | 9,901,566.00 | 12,461,352.00 | 21,954,988.00 | 14,428,863.00 | 8,315,870.00 |
| 单季度归属母公司股东的净利润(元) | 16,995,930.00 | 14,178,457.00 | 8,293,047.00 | 13,940,920.00 | 22,836,084.00 | 15,370,894.00 | 9,901,566.00 | 12,461,352.00 | 21,954,988.00 | 14,428,863.00 | 8,315,870.00 |
| 单季度经营活动产生的现金流量(元) | 13,838,343.00 | -5,262,032.00 | 993,047.00 | 27,809,307.00 | 27,943,339.00 | 9,611,510.00 | -2,368,666.00 | 18,500,925.00 | 33,890,259.00 | 13,771,567.00 | 1,217,355.00 |
| 单季度投资活动产生的现金流量(元) | 460,940.00 | 20,724,507.00 | -12,435,805.00 | 19,349,049.00 | -117,065,766.00 | -30,274,007.00 | 24,356,516.00 | -2,254,392.00 | -22,311,926.00 | 29,021,629.00 | -19,435,845.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -1,056,235.00 | -42,700,000.00 | 125,989,814.00 | -891,000.00 | -2,750,000.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 14,301,610.00 | -27,253,152.00 | -11,445,065.00 | 46,156,647.00 | -131,840,745.00 | 105,266,075.00 | 21,083,798.00 | 13,424,000.00 | 11,611,850.00 | 2,553,216.00 | -18,262,460.00 |