| 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(%) | 24.00 | 29.00 | 29.00 | 23.00 | 30.00 | 28.00 | 29.00 | 26.00 | 27.00 | 24.00 | 24.00 |
| 单季度销售净利率(%) | 9.00 | 13.00 | 13.00 | 9.00 | 13.00 | 13.00 | 15.00 | 15.00 | 14.00 | 15.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 249,218,018.00 | 229,419,240.00 | 236,457,335.00 | 220,848,769.00 | 192,209,712.00 | 179,412,333.00 | 206,640,227.00 | 148,797,544.00 | 223,058,067.00 | 305,619,844.00 | 253,810,439.00 |
| 单季度营业总成本(元) | 232,621,105.00 | 199,633,379.00 | 202,769,558.00 | 202,170,106.00 | 169,605,241.00 | 155,336,060.00 | 171,643,940.00 | 131,389,296.00 | 190,838,936.00 | 257,346,383.00 | 215,191,350.00 |
| 单季度营业收入(元) | 249,218,018.00 | 229,419,240.00 | 236,457,335.00 | 220,848,769.00 | 192,209,712.00 | 179,412,333.00 | 206,640,227.00 | 148,797,544.00 | 223,058,067.00 | 305,619,844.00 | 253,810,439.00 |
| 单季度营业利润(元) | 21,529,635.00 | 33,527,686.00 | 35,071,968.00 | 24,551,761.00 | 27,612,662.00 | 25,982,964.00 | 34,924,660.00 | 23,722,273.00 | 35,037,239.00 | 47,280,515.00 | 38,021,929.00 |
| 单季度利润总额(元) | 21,502,740.00 | 33,525,204.00 | 34,965,065.00 | 24,324,792.00 | 27,594,882.00 | 25,978,746.00 | 34,921,543.00 | 23,718,510.00 | 35,037,239.00 | 48,084,414.00 | 38,018,308.00 |
| 单季度净利润(元) | 21,421,657.00 | 30,895,754.00 | 31,571,987.00 | 20,139,871.00 | 25,860,956.00 | 24,138,662.00 | 30,972,221.00 | 21,928,090.00 | 31,714,678.00 | 44,321,110.00 | 33,663,811.00 |
| 单季度归属母公司股东的净利润(元) | 21,421,657.00 | 30,895,754.00 | 31,571,987.00 | 20,139,871.00 | 25,860,956.00 | 24,138,662.00 | 30,972,221.00 | 21,928,090.00 | 31,714,678.00 | 44,321,110.00 | 33,663,811.00 |
| 单季度经营活动产生的现金流量(元) | 27,070,709.00 | 77,257,342.00 | -4,655,596.00 | 35,753,665.00 | 34,718,702.00 | 62,320,562.00 | -3,848,716.00 | 21,456,160.00 | 57,757,951.00 | 88,230,892.00 | 11,737,741.00 |
| 单季度投资活动产生的现金流量(元) | -71,793,944.00 | -151,167,525.00 | -97,249,177.00 | 95,809,759.00 | -146,264,338.00 | -290,600,472.00 | -24,231,892.00 | -23,515,889.00 | -20,192,091.00 | -38,357,283.00 | -50,897,302.00 |
| 单季度筹资活动产生的现金流量(元) | -671,263.00 | -91,725,521.00 | 23,833,376.00 | -41,843,250.00 | -763,052.00 | 14,738,329.00 | 632,479,559.00 | -1,217,200.00 | -6,672,864.00 | -7,197,582.00 | 12,602,800.00 |
| 单季度现金及现金等价物净增加(元) | -45,897,042.00 | -164,331,236.00 | -77,402,531.00 | 88,932,648.00 | -111,162,353.00 | -211,196,436.00 | 604,051,427.00 | -2,827,355.00 | 31,238,727.00 | 40,999,409.00 | -26,345,849.00 |