| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 40.00 | 40.00 | 36.00 | 38.00 | 35.00 | 38.00 | 35.00 | 32.00 | 44.00 | 41.00 | 40.00 |
| 单季度销售净利率(%) | 14.00 | 7.00 | 8.00 | 14.00 | 12.00 | 20.00 | 2.00 | 13.00 | 15.00 | 23.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 4.00 | - | 5.00 | 6.00 | 18.00 | 12.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | - | 4.00 | 4.00 | 11.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 83,039,132.00 | 67,203,100.00 | 50,165,870.00 | 86,569,181.00 | 81,646,707.00 | 99,974,502.00 | 65,702,573.00 | 117,579,456.00 | 71,766,086.00 | 119,486,143.00 | 82,236,196.00 |
| 单季度营业总成本(元) | 72,280,967.00 | 63,982,961.00 | 48,965,073.00 | 78,388,231.00 | 74,843,191.00 | 83,031,766.00 | 68,437,916.00 | 105,081,959.00 | 63,371,513.00 | 93,522,197.00 | 64,576,807.00 |
| 单季度营业收入(元) | 83,039,132.00 | 67,203,100.00 | 50,165,870.00 | 86,569,181.00 | 81,646,707.00 | 99,974,502.00 | 65,702,573.00 | 117,579,456.00 | 71,766,086.00 | 119,486,143.00 | 82,236,196.00 |
| 单季度营业利润(元) | 13,105,514.00 | 4,528,401.00 | 3,947,470.00 | 13,975,536.00 | 10,554,464.00 | 21,878,008.00 | 1,309,026.00 | 13,581,339.00 | 11,165,383.00 | 31,959,399.00 | 18,295,786.00 |
| 单季度利润总额(元) | 13,217,385.00 | 4,596,791.00 | 4,178,984.00 | 13,890,149.00 | 10,648,532.00 | 22,035,291.00 | 1,377,634.00 | 16,765,655.00 | 11,210,294.00 | 32,023,366.00 | 18,424,144.00 |
| 单季度净利润(元) | 12,019,008.00 | 4,568,874.00 | 3,829,780.00 | 12,057,648.00 | 9,962,210.00 | 20,475,385.00 | 1,422,491.00 | 15,849,272.00 | 10,511,315.00 | 27,600,317.00 | 16,056,917.00 |
| 单季度归属母公司股东的净利润(元) | 12,019,008.00 | 4,519,309.00 | 4,204,462.00 | 11,736,792.00 | 10,122,143.00 | 20,605,443.00 | 1,422,491.00 | 15,849,272.00 | 10,511,315.00 | 27,600,317.00 | 16,056,917.00 |
| 单季度经营活动产生的现金流量(元) | 7,760,302.00 | 15,962,980.00 | -13,276,481.00 | 32,439,354.00 | 16,397,262.00 | 23,302,973.00 | -15,559,290.00 | 13,816,941.00 | 3,692,461.00 | 31,840,305.00 | -9,610,964.00 |
| 单季度投资活动产生的现金流量(元) | 52,772,047.00 | -63,024,689.00 | 23,827,092.00 | -180,068,745.00 | 89,987,156.00 | 74,402,408.00 | -5,064,813.00 | -308,540,345.00 | 805,806.00 | -8,156,814.00 | -4,060,528.00 |
| 单季度筹资活动产生的现金流量(元) | -3,891,478.00 | 30,502,328.00 | 8,339,370.00 | -3,253,004.00 | -1,967,886.00 | -40,388,442.00 | -1,805,364.00 | 341,214,904.00 | -14,785,811.00 | -13,271,391.00 | 7,703,528.00 |
| 单季度现金及现金等价物净增加(元) | 56,627,140.00 | -16,447,057.00 | 18,912,074.00 | -151,390,018.00 | 104,489,335.00 | 57,343,602.00 | -22,429,467.00 | 45,912,642.00 | -10,287,544.00 | 10,412,100.00 | -5,967,963.00 |