| 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(%) | 58.00 | 61.00 | 59.00 | 55.00 | 58.00 | 61.00 | 65.00 | 78.00 | 50.00 | 63.00 | 65.00 |
| 单季度销售净利率(%) | 24.00 | 19.00 | 20.00 | -31.00 | 19.00 | 29.00 | 29.00 | -29.00 | 24.00 | 30.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | -2.00 | 1.00 | 2.00 | 1.00 | -1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 429,117,334.00 | 854,108,152.00 | 454,797,550.00 | 648,408,351.00 | 432,162,222.00 | 599,306,419.00 | 433,602,664.00 | 428,883,922.00 | 678,139,121.00 | 655,470,436.00 | 476,659,221.00 |
| 单季度营业总成本(元) | 311,670,733.00 | 611,385,400.00 | 341,880,407.00 | 595,973,810.00 | 338,615,397.00 | 358,206,321.00 | 288,107,395.00 | 407,848,389.00 | 494,575,809.00 | 358,687,375.00 | 307,822,244.00 |
| 单季度营业收入(元) | 429,117,334.00 | 854,108,152.00 | 454,797,550.00 | 648,408,351.00 | 432,162,222.00 | 599,306,419.00 | 433,602,664.00 | 428,883,922.00 | 678,139,121.00 | 655,470,436.00 | 476,659,221.00 |
| 单季度营业利润(元) | 117,524,732.00 | 243,786,732.00 | 113,103,289.00 | -90,081,885.00 | 87,988,374.00 | 241,192,524.00 | 145,743,729.00 | -211,194,727.00 | 180,278,661.00 | 292,613,222.00 | 166,663,458.00 |
| 单季度利润总额(元) | 124,357,647.00 | 243,446,460.00 | 113,313,189.00 | -205,990,731.00 | 88,475,664.00 | 237,182,836.00 | 148,755,134.00 | -235,029,162.00 | 174,078,405.00 | 292,954,183.00 | 167,198,642.00 |
| 单季度净利润(元) | 101,905,854.00 | 160,309,363.00 | 89,839,917.00 | -203,562,294.00 | 80,071,341.00 | 174,676,855.00 | 126,264,061.00 | -125,838,394.00 | 162,099,760.00 | 195,175,313.00 | 130,789,912.00 |
| 单季度归属母公司股东的净利润(元) | 101,994,780.00 | 161,188,243.00 | 90,817,592.00 | -200,654,725.00 | 80,124,585.00 | 175,843,230.00 | 126,809,929.00 | -133,818,932.00 | 163,010,235.00 | 196,084,694.00 | 132,669,908.00 |
| 单季度经营活动产生的现金流量(元) | 131,536,171.00 | -32,602,564.00 | 5,111,343.00 | -307,504,672.00 | 407,766,178.00 | 388,513,548.00 | 19,326,758.00 | 181,458,914.00 | 284,333,659.00 | 169,039,181.00 | 158,851,768.00 |
| 单季度投资活动产生的现金流量(元) | 28,749,579.00 | 119,948,673.00 | -1,470,206.00 | -68,906,424.00 | -228,677.00 | -322,614,323.00 | -2,737,193.00 | 175,113,054.00 | 97,632,380.00 | 434,813.00 | -290,289,953.00 |
| 单季度筹资活动产生的现金流量(元) | -225,716,969.00 | 7,838,292.00 | -56,509,814.00 | 304,973,341.00 | -789,570,726.00 | 283,952,770.00 | -330,156,042.00 | -39,771,737.00 | -224,621,866.00 | -253,562,616.00 | 269,466,534.00 |
| 单季度现金及现金等价物净增加(元) | -65,431,219.00 | 95,184,401.00 | -52,868,676.00 | -71,411,693.00 | -382,033,225.00 | 349,851,995.00 | -313,566,476.00 | 316,885,208.00 | 157,344,172.00 | -84,088,621.00 | 138,028,349.00 |