| 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(%) | 40.00 | 38.00 | 38.00 | 41.00 | 35.00 | 34.00 | 35.00 | 40.00 | 39.00 | 29.00 | 35.00 |
| 单季度销售净利率(%) | 22.00 | 19.00 | 32.00 | 18.00 | 20.00 | 15.00 | 14.00 | 22.00 | 23.00 | 11.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 3.00 | 4.00 | 2.00 | 2.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 76,006,010.00 | 61,010,000.00 | 50,547,868.00 | 68,316,324.00 | 69,997,626.00 | 52,734,155.00 | 40,137,531.00 | 62,069,880.00 | 54,325,806.00 | 37,027,395.00 | 41,955,590.00 |
| 单季度营业总成本(元) | 56,889,326.00 | 48,658,630.00 | 42,869,128.00 | 52,646,547.00 | 55,545,036.00 | 43,724,224.00 | 35,644,243.00 | 46,312,913.00 | 40,752,228.00 | 32,808,211.00 | 35,078,746.00 |
| 单季度营业收入(元) | 76,006,010.00 | 61,010,000.00 | 50,547,868.00 | 68,316,324.00 | 69,997,626.00 | 52,734,155.00 | 40,137,531.00 | 62,069,880.00 | 54,325,806.00 | 37,027,395.00 | 41,955,590.00 |
| 单季度营业利润(元) | 19,619,111.00 | 13,500,632.00 | 10,229,538.00 | 15,689,735.00 | 14,470,596.00 | 9,279,430.00 | 5,076,569.00 | 15,198,224.00 | 13,339,307.00 | 4,630,368.00 | 8,123,264.00 |
| 单季度利润总额(元) | 19,572,704.00 | 13,246,209.00 | 18,678,423.00 | 15,571,571.00 | 15,913,017.00 | 8,964,594.00 | 6,126,455.00 | 15,144,584.00 | 13,829,659.00 | 4,627,440.00 | 8,126,143.00 |
| 单季度净利润(元) | 16,933,041.00 | 11,429,930.00 | 15,997,770.00 | 12,348,384.00 | 13,948,826.00 | 7,924,570.00 | 5,628,731.00 | 13,889,410.00 | 12,342,805.00 | 4,092,381.00 | 7,235,607.00 |
| 单季度归属母公司股东的净利润(元) | 16,933,041.00 | 11,429,930.00 | 15,997,770.00 | 12,348,384.00 | 13,948,826.00 | 7,924,570.00 | 5,628,731.00 | 13,889,410.00 | 12,342,805.00 | 4,092,381.00 | 7,235,607.00 |
| 单季度经营活动产生的现金流量(元) | 7,675,573.00 | 7,753,082.00 | 23,652,761.00 | 9,265,808.00 | 17,830,777.00 | -2,698,030.00 | 9,158,973.00 | 13,374,488.00 | 5,661,301.00 | 22,453,343.00 | 13,454,950.00 |
| 单季度投资活动产生的现金流量(元) | -5,561,916.00 | -15,964,497.00 | -2,756,766.00 | -12,338,240.00 | -16,500,133.00 | -4,223,428.00 | -12,995,317.00 | -11,540,319.00 | -5,910,097.00 | -5,097,632.00 | -9,603,887.00 |
| 单季度筹资活动产生的现金流量(元) | -194,339.00 | -16,772,136.00 | 7,866,120.00 | 100,199,667.00 | -2,088,167.00 | -8,356,611.00 | -222,500.00 | -224,972.00 | -8,102,604.00 | 10,528,516.00 | -222,500.00 |
| 单季度现金及现金等价物净增加(元) | 1,813,808.00 | -24,772,551.00 | 28,872,725.00 | 97,074,987.00 | -784,276.00 | -14,574,307.00 | -4,186,720.00 | 1,675,885.00 | -7,386,144.00 | 28,328,216.00 | 3,594,401.00 |