| 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(%) | 70.00 | 65.00 | 73.00 | 55.00 | 62.00 | 68.00 | 65.00 | 56.00 | 68.00 | 71.00 | 66.00 |
| 单季度销售净利率(%) | 21.00 | 43.00 | 25.00 | 23.00 | 23.00 | 27.00 | 12.00 | 22.00 | 23.00 | 29.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 1.00 | 3.00 | 2.00 | 2.00 | - | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 207,913,677.00 | 239,067,038.00 | 166,116,277.00 | 486,528,128.00 | 270,170,815.00 | 198,767,583.00 | 142,874,189.00 | 422,404,406.00 | 231,621,997.00 | 174,345,796.00 | 144,442,783.00 |
| 单季度营业总成本(元) | 157,000,167.00 | 172,514,799.00 | 125,903,951.00 | 373,488,698.00 | 196,113,656.00 | 155,205,788.00 | 135,216,544.00 | 332,703,484.00 | 171,997,157.00 | 143,591,247.00 | 128,938,316.00 |
| 单季度营业收入(元) | 207,425,683.00 | 238,352,044.00 | 165,538,965.00 | 485,957,832.00 | 269,439,333.00 | 197,872,503.00 | 142,478,895.00 | 421,613,870.00 | 230,990,784.00 | 173,571,331.00 | 143,695,228.00 |
| 单季度营业利润(元) | 54,141,504.00 | 104,415,000.00 | 51,490,451.00 | 125,238,602.00 | 72,804,105.00 | 58,055,731.00 | 20,128,935.00 | 103,976,901.00 | 59,929,109.00 | 56,586,850.00 | 23,501,399.00 |
| 单季度利润总额(元) | 54,224,421.00 | 104,406,226.00 | 50,315,964.00 | 125,388,868.00 | 72,700,409.00 | 58,088,939.00 | 20,137,372.00 | 103,767,364.00 | 57,917,392.00 | 56,535,798.00 | 23,165,075.00 |
| 单季度净利润(元) | 44,021,589.00 | 101,593,172.00 | 40,957,364.00 | 112,082,009.00 | 63,254,533.00 | 53,693,721.00 | 16,884,764.00 | 91,153,422.00 | 53,930,788.00 | 50,293,113.00 | 19,249,302.00 |
| 单季度归属母公司股东的净利润(元) | 44,021,804.00 | 101,593,611.00 | 40,957,401.00 | 112,082,273.00 | 63,254,743.00 | 53,693,707.00 | 16,885,082.00 | 91,153,706.00 | 53,931,014.00 | 50,293,119.00 | 19,249,528.00 |
| 单季度经营活动产生的现金流量(元) | 35,730,760.00 | 130,023,958.00 | -23,135,164.00 | 221,463,063.00 | 123,299,285.00 | 44,102,828.00 | -53,436,655.00 | 217,634,402.00 | 67,048,570.00 | 60,284,611.00 | -105,535,856.00 |
| 单季度投资活动产生的现金流量(元) | 547,203.00 | 1,357,845.00 | 699,410.00 | 44,989,604.00 | -1,511,539.00 | -34,722,052.00 | -10,736,456.00 | -21,164,322.00 | 1,904,272.00 | 76,668,734.00 | -100,577,071.00 |
| 单季度筹资活动产生的现金流量(元) | -141,622,872.00 | -308,665,235.00 | -179,572,645.00 | 4,008,727.00 | - | - | - | -6,617,354.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -105,344,909.00 | -177,283,431.00 | -202,008,399.00 | 270,467,452.00 | 102,830,347.00 | 9,380,776.00 | -64,173,111.00 | 189,834,943.00 | -6,876,753.00 | 136,953,346.00 | -206,112,927.00 |