| 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(%) | 60.00 | 54.00 | 61.00 | 59.00 | 55.00 | 61.00 | 64.00 | 61.00 | 64.00 | 54.00 | 58.00 |
| 单季度销售净利率(%) | 9.00 | 10.00 | 13.00 | 1.00 | 8.00 | 11.00 | 15.00 | -6.00 | 4.00 | 35.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 4.00 | - | 1.00 | 2.00 | 4.00 | -1.00 | 1.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 3.00 | - | 1.00 | 1.00 | 3.00 | -1.00 | - | 5.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 384,103,435.00 | 599,947,976.00 | 1,079,482,204.00 | 590,785,829.00 | 551,322,357.00 | 729,785,846.00 | 1,089,123,621.00 | 569,883,518.00 | 574,210,786.00 | 692,740,485.00 | 1,196,431,071.00 |
| 单季度营业总成本(元) | 362,203,824.00 | 559,570,180.00 | 928,718,085.00 | 602,942,302.00 | 522,766,783.00 | 638,497,238.00 | 904,879,884.00 | 576,048,125.00 | 533,493,543.00 | 647,108,880.00 | 1,037,027,376.00 |
| 单季度营业收入(元) | 384,103,435.00 | 599,947,976.00 | 1,079,482,204.00 | 590,785,829.00 | 551,322,357.00 | 729,785,846.00 | 1,089,123,621.00 | 569,883,518.00 | 574,210,786.00 | 692,740,485.00 | 1,196,431,071.00 |
| 单季度营业利润(元) | 44,103,330.00 | 64,024,448.00 | 178,562,130.00 | 3,471,270.00 | 50,267,421.00 | 95,600,922.00 | 200,479,164.00 | -46,025,839.00 | 32,392,493.00 | 318,733,193.00 | 149,023,878.00 |
| 单季度利润总额(元) | 44,078,704.00 | 65,151,406.00 | 178,670,562.00 | 3,652,710.00 | 50,413,416.00 | 95,847,484.00 | 200,679,482.00 | -48,316,118.00 | 32,246,775.00 | 318,630,035.00 | 152,127,158.00 |
| 单季度净利润(元) | 35,572,977.00 | 59,671,634.00 | 144,417,064.00 | 8,290,447.00 | 43,611,395.00 | 82,319,494.00 | 161,584,259.00 | -34,253,474.00 | 21,884,929.00 | 243,741,761.00 | 123,168,126.00 |
| 单季度归属母公司股东的净利润(元) | 35,758,692.00 | 59,944,070.00 | 144,601,667.00 | 8,675,313.00 | 43,908,213.00 | 82,978,745.00 | 161,848,804.00 | -33,335,852.00 | 22,878,125.00 | 244,629,691.00 | 123,813,471.00 |
| 单季度经营活动产生的现金流量(元) | 159,602,482.00 | 70,099,207.00 | -302,402,236.00 | 62,969,704.00 | -92,487,751.00 | 267,302,853.00 | -129,146,640.00 | 120,305,126.00 | 98,428,135.00 | 141,134,432.00 | 139,265,067.00 |
| 单季度投资活动产生的现金流量(元) | -153,958,678.00 | 198,787,890.00 | -166,834,550.00 | 323,336,215.00 | -222,692,681.00 | -243,482,123.00 | -146,243,803.00 | 682,708,389.00 | -231,508,195.00 | 299,429,385.00 | -666,662,108.00 |
| 单季度筹资活动产生的现金流量(元) | -160,585,129.00 | -218,597,354.00 | 93,274,676.00 | -107,687,922.00 | 14,060,513.00 | -148,791,386.00 | 6,069,974.00 | 58,325,091.00 | -935,162.00 | -349,703,467.00 | -10,425,317.00 |
| 单季度现金及现金等价物净增加(元) | -154,941,327.00 | 50,350,098.00 | -375,962,110.00 | 278,779,539.00 | -301,119,919.00 | -124,970,655.00 | -269,320,471.00 | 862,242,019.00 | -134,015,222.00 | 90,860,350.00 | -537,822,358.00 |