| 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(%) | 42.00 | 42.00 | 38.00 | 40.00 | 41.00 | 38.00 | 36.00 | 38.00 | 38.00 | 38.00 | 35.00 |
| 单季度销售净利率(%) | 27.00 | 18.00 | 23.00 | 11.00 | 24.00 | 21.00 | 31.00 | 12.00 | 22.00 | 51.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 2.00 | 6.00 | 10.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 | 2.00 | 4.00 | 8.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 150,773,378.00 | 141,666,687.00 | 99,457,929.00 | 171,116,866.00 | 130,218,365.00 | 149,455,915.00 | 119,422,829.00 | 135,673,357.00 | 170,409,750.00 | 138,333,753.00 | 95,724,786.00 |
| 单季度营业总成本(元) | 112,408,764.00 | 102,502,956.00 | 82,015,418.00 | 137,899,049.00 | 97,331,564.00 | 112,114,352.00 | 97,201,124.00 | 117,748,228.00 | 118,812,985.00 | 105,097,551.00 | 84,077,107.00 |
| 单季度营业收入(元) | 150,773,378.00 | 141,666,687.00 | 99,457,929.00 | 171,116,866.00 | 130,218,365.00 | 149,455,915.00 | 119,422,829.00 | 135,673,357.00 | 170,409,750.00 | 138,333,753.00 | 95,724,786.00 |
| 单季度营业利润(元) | 47,124,486.00 | 27,212,967.00 | 27,261,794.00 | 23,135,025.00 | 36,410,059.00 | 39,249,991.00 | 40,973,765.00 | 17,129,110.00 | 43,743,141.00 | 79,946,281.00 | 14,228,719.00 |
| 单季度利润总额(元) | 47,072,384.00 | 27,326,065.00 | 27,184,739.00 | 23,174,844.00 | 36,448,035.00 | 39,259,708.00 | 41,060,171.00 | 17,421,129.00 | 43,415,957.00 | 79,698,628.00 | 14,218,368.00 |
| 单季度净利润(元) | 40,495,594.00 | 25,494,293.00 | 22,786,177.00 | 19,433,110.00 | 31,703,636.00 | 31,626,813.00 | 37,290,476.00 | 16,472,689.00 | 37,059,001.00 | 70,706,079.00 | 9,389,282.00 |
| 单季度归属母公司股东的净利润(元) | 38,147,805.00 | 29,311,180.00 | 21,947,740.00 | 22,519,321.00 | 31,951,516.00 | 31,556,646.00 | 31,254,837.00 | 16,186,709.00 | 40,871,595.00 | 69,761,437.00 | 9,385,328.00 |
| 单季度经营活动产生的现金流量(元) | 30,516,383.00 | 7,370,586.00 | 32,008,227.00 | 30,151,488.00 | 74,805,493.00 | 19,431,657.00 | 5,387,195.00 | 55,452,988.00 | 35,423,726.00 | 25,286,523.00 | 18,544,630.00 |
| 单季度投资活动产生的现金流量(元) | 61,750,476.00 | -76,829,014.00 | 72,614,725.00 | 47,028,743.00 | -120,312,176.00 | 59,388,524.00 | -74,828,062.00 | 53,267,812.00 | -62,960,546.00 | 52,601,818.00 | -87,277,938.00 |
| 单季度筹资活动产生的现金流量(元) | 253,733,154.00 | -64,409,398.00 | -31,768,366.00 | -18,557,637.00 | -20,271,150.00 | -59,181,978.00 | -75,893.00 | -10,798,908.00 | -8,609,650.00 | -19,526,897.00 | 19,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 346,332,367.00 | -132,581,121.00 | 74,748,025.00 | 60,040,230.00 | -65,871,667.00 | 20,917,585.00 | -72,521,983.00 | 97,181,966.00 | -34,139,957.00 | 60,305,347.00 | -50,557,124.00 |