| 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(%) | 43.00 | 42.00 | 42.00 | 44.00 | 46.00 | 37.00 | 43.00 | 38.00 | 50.00 | 41.00 | 38.00 |
| 单季度销售净利率(%) | 28.00 | 24.00 | 27.00 | 23.00 | 27.00 | 25.00 | 27.00 | 22.00 | 31.00 | 37.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 3.00 | 3.00 | 5.00 | 4.00 | 3.00 | 3.00 | 4.00 | 8.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 3.00 | 2.00 | 4.00 | 4.00 | 3.00 | 3.00 | 4.00 | 6.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 68,752,717.00 | 65,530,674.00 | 47,584,245.00 | 46,491,034.00 | 72,649,880.00 | 63,650,205.00 | 43,162,178.00 | 55,801,386.00 | 37,557,877.00 | 35,478,465.00 | 36,470,323.00 |
| 单季度营业总成本(元) | 48,266,548.00 | 46,014,316.00 | 36,256,692.00 | 37,564,325.00 | 49,890,510.00 | 48,270,433.00 | 32,620,765.00 | 41,358,163.00 | 27,728,039.00 | 26,295,283.00 | 29,960,441.00 |
| 单季度营业收入(元) | 68,752,717.00 | 65,530,674.00 | 47,584,245.00 | 46,491,034.00 | 72,649,880.00 | 63,650,205.00 | 43,162,178.00 | 55,801,386.00 | 37,557,877.00 | 35,478,465.00 | 36,470,323.00 |
| 单季度营业利润(元) | 22,117,418.00 | 17,577,604.00 | 14,686,315.00 | 11,922,044.00 | 22,850,345.00 | 16,453,265.00 | 13,584,496.00 | 13,309,862.00 | 11,680,713.00 | 13,128,377.00 | 7,602,385.00 |
| 单季度利润总额(元) | 21,898,683.00 | 17,631,054.00 | 14,622,594.00 | 11,932,836.00 | 22,844,313.00 | 17,549,021.00 | 13,825,492.00 | 13,679,161.00 | 13,335,807.00 | 15,214,688.00 | 7,669,667.00 |
| 单季度净利润(元) | 19,238,647.00 | 15,776,412.00 | 12,992,227.00 | 10,625,740.00 | 19,808,450.00 | 15,723,478.00 | 11,755,985.00 | 12,204,518.00 | 11,799,069.00 | 13,174,241.00 | 6,844,633.00 |
| 单季度归属母公司股东的净利润(元) | 19,238,647.00 | 15,776,412.00 | 12,992,227.00 | 10,625,740.00 | 19,808,450.00 | 15,723,478.00 | 11,755,985.00 | 12,204,518.00 | 11,799,069.00 | 13,174,241.00 | 6,844,633.00 |
| 单季度经营活动产生的现金流量(元) | 30,465,513.00 | 8,257,598.00 | 10,190,885.00 | 16,794,510.00 | 23,007,383.00 | 22,041,781.00 | 26,832,985.00 | 7,206,440.00 | 6,509,947.00 | 16,990,057.00 | -3,610,845.00 |
| 单季度投资活动产生的现金流量(元) | -59,636,551.00 | -12,664,624.00 | 1,298,595.00 | -4,250,987.00 | 48,227,613.00 | -113,605,385.00 | -50,939,739.00 | 1,507,419.00 | -6,273,137.00 | -39,882,196.00 | -22,173,755.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | - | - | - | -1,301,377.00 | 170,946,226.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -73,348,212.00 | -2,919,789.00 | 11,867,960.00 | 12,138,833.00 | 71,622,338.00 | -111,842,853.00 | -24,333,432.00 | 7,658,067.00 | 171,708,473.00 | -24,652,561.00 | -25,749,851.00 |