| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度每股收益(元) | - | - | 1.00 | - | 1.00 | 1.00 | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 24.00 | 22.00 | 23.00 | 23.00 | 28.00 | 24.00 | 25.00 | 29.00 | 26.00 | - |
| 单季度销售净利率(%) | 5.00 | 9.00 | 11.00 | 6.00 | 15.00 | 13.00 | 10.00 | 11.00 | 17.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 3.00 | 2.00 | 12.00 | 10.00 | 8.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 1.00 | 5.00 | 5.00 | 4.00 | - | - | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 371,829,104.00 | 405,320,004.00 | 366,448,602.00 | 338,962,298.00 | 402,095,559.00 | 335,838,200.00 | 304,754,107.00 | 256,613,094.00 | 211,921,786.00 | - |
| 单季度营业总成本(元) | 350,253,220.00 | 360,423,897.00 | 325,447,736.00 | 316,485,807.00 | 336,009,560.00 | 280,355,127.00 | 269,627,395.00 | 231,420,298.00 | 172,914,266.00 | - |
| 单季度营业收入(元) | 371,829,104.00 | 405,320,004.00 | 366,448,602.00 | 338,962,298.00 | 402,095,559.00 | 335,838,200.00 | 304,754,107.00 | 256,613,094.00 | 211,921,786.00 | - |
| 单季度营业利润(元) | 17,933,163.00 | 41,679,030.00 | 45,297,339.00 | 23,950,124.00 | 64,278,779.00 | 49,358,959.00 | 33,994,512.00 | 23,889,828.00 | 43,482,099.00 | - |
| 单季度利润总额(元) | 17,952,947.00 | 41,676,080.00 | 45,260,348.00 | 23,632,523.00 | 64,403,078.00 | 49,360,314.00 | 33,992,119.00 | 23,776,256.00 | 43,410,457.00 | - |
| 单季度净利润(元) | 17,693,060.00 | 36,120,237.00 | 40,237,153.00 | 19,667,349.00 | 59,139,139.00 | 43,812,672.00 | 30,635,932.00 | 27,716,753.00 | 36,744,869.00 | - |
| 单季度归属母公司股东的净利润(元) | 17,693,060.00 | 36,120,237.00 | 40,237,153.00 | 19,667,349.00 | 59,139,139.00 | 43,812,672.00 | 30,635,932.00 | 27,716,753.00 | 36,744,869.00 | - |
| 单季度经营活动产生的现金流量(元) | -1,246,898.00 | 38,067,180.00 | -21,319,349.00 | 113,026,424.00 | 55,459,514.00 | 40,827,785.00 | 14,743,161.00 | 57,417,348.00 | 19,458,753.00 | 44,917,212.00 |
| 单季度投资活动产生的现金流量(元) | -55,960,325.00 | -102,514,522.00 | -38,033,153.00 | -29,932,666.00 | -39,175,049.00 | -48,356,107.00 | -35,162,850.00 | -32,464,664.00 | -10,923,867.00 | - |
| 单季度筹资活动产生的现金流量(元) | -10,257,588.00 | -67,245,564.00 | -16,479,022.00 | 633,312,885.00 | -4,975,451.00 | 4,148,756.00 | -7,473,702.00 | 1,441,316.00 | -8,229,600.00 | - |
| 单季度现金及现金等价物净增加(元) | -68,544,158.00 | -119,061,507.00 | -70,545,065.00 | 711,578,939.00 | 8,487,952.00 | 9,018,750.00 | -29,794,628.00 | 33,454,613.00 | -2,071,217.00 | - |