| 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(%) | 18.00 | 18.00 | 24.00 | 20.00 | 25.00 | 23.00 | 18.00 | 22.00 | 21.00 | 20.00 | 22.00 |
| 单季度销售净利率(%) | 7.00 | 5.00 | 17.00 | 9.00 | 15.00 | 10.00 | 8.00 | 22.00 | 15.00 | 13.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 2.00 | 4.00 | 2.00 | 1.00 | 5.00 | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 4.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 303,385,979.00 | 160,447,499.00 | 159,578,710.00 | 252,448,050.00 | 338,771,048.00 | 195,925,638.00 | 165,538,031.00 | 292,041,814.00 | 313,638,117.00 | 196,117,883.00 | 176,746,354.00 |
| 单季度营业总成本(元) | 282,761,683.00 | 158,582,839.00 | 144,445,682.00 | 247,545,735.00 | 281,377,102.00 | 167,711,257.00 | 158,004,378.00 | 263,013,446.00 | 258,743,542.00 | 174,447,595.00 | 158,342,997.00 |
| 单季度营业收入(元) | 303,385,979.00 | 160,447,499.00 | 159,578,710.00 | 252,448,050.00 | 338,771,048.00 | 195,925,638.00 | 165,538,031.00 | 292,041,814.00 | 313,638,117.00 | 196,117,883.00 | 176,746,354.00 |
| 单季度营业利润(元) | 20,824,828.00 | 7,269,214.00 | 26,140,616.00 | 6,698,908.00 | 51,703,166.00 | 20,326,514.00 | 12,135,628.00 | 52,664,308.00 | 50,334,550.00 | 27,697,143.00 | 19,845,881.00 |
| 单季度利润总额(元) | 20,812,037.00 | 7,227,104.00 | 26,136,311.00 | 7,228,746.00 | 51,569,696.00 | 20,339,004.00 | 12,035,628.00 | 52,455,662.00 | 50,342,150.00 | 27,927,234.00 | 19,845,881.00 |
| 单季度净利润(元) | 22,452,036.00 | 7,341,356.00 | 26,343,303.00 | 22,899,470.00 | 49,682,359.00 | 20,545,178.00 | 12,815,336.00 | 65,304,986.00 | 45,724,144.00 | 25,377,774.00 | 18,610,219.00 |
| 单季度归属母公司股东的净利润(元) | 22,452,036.00 | 7,341,356.00 | 26,343,303.00 | 22,899,470.00 | 49,682,359.00 | 20,545,178.00 | 12,815,336.00 | 65,304,986.00 | 45,724,144.00 | 25,377,774.00 | 18,610,219.00 |
| 单季度经营活动产生的现金流量(元) | 1,846,472.00 | -19,794,186.00 | -9,944,902.00 | 137,100,206.00 | 42,100,325.00 | -13,028,854.00 | 2,811,348.00 | 194,264,595.00 | -5,409,386.00 | -16,371,917.00 | -23,212,133.00 |
| 单季度投资活动产生的现金流量(元) | -7,899,660.00 | -71,684,529.00 | -101,502,932.00 | -15,487,339.00 | -59,669,255.00 | -62,257,620.00 | -111,996,060.00 | -179,340,093.00 | -118,278,106.00 | -54,731,890.00 | -10,715,962.00 |
| 单季度筹资活动产生的现金流量(元) | -3,591,490.00 | -97,371,680.00 | 43,596,935.00 | -3,542,606.00 | 91,073,971.00 | 8,758,159.00 | 84,238,574.00 | 25,297,053.00 | -1,153,216.00 | 1,040,946.00 | 39,277,039.00 |
| 单季度现金及现金等价物净增加(元) | -8,666,009.00 | -185,966,342.00 | -66,147,991.00 | 117,931,191.00 | 74,522,305.00 | -64,653,135.00 | -26,207,585.00 | 38,109,722.00 | -121,572,928.00 | -67,896,805.00 | 5,305,050.00 |