| 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(%) | 44.00 | 46.00 | 45.00 | 48.00 | 45.00 | 41.00 | 42.00 | 43.00 | 45.00 | 42.00 | 47.00 |
| 单季度销售净利率(%) | 25.00 | 22.00 | 9.00 | 22.00 | 15.00 | 18.00 | 26.00 | 24.00 | 13.00 | 41.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 4.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 3.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 234,451,705.00 | 196,530,129.00 | 162,745,146.00 | 350,699,510.00 | 299,008,791.00 | 255,954,400.00 | 180,720,003.00 | 345,052,899.00 | 317,304,379.00 | 275,368,204.00 | 183,948,061.00 |
| 单季度营业总成本(元) | 190,368,405.00 | 159,360,784.00 | 147,626,310.00 | 266,763,675.00 | 238,311,314.00 | 215,199,794.00 | 159,752,401.00 | 270,726,656.00 | 237,004,841.00 | 211,826,858.00 | 151,977,566.00 |
| 单季度营业收入(元) | 234,451,705.00 | 196,530,129.00 | 162,745,146.00 | 350,699,510.00 | 299,008,791.00 | 255,954,400.00 | 180,720,003.00 | 345,052,899.00 | 317,304,379.00 | 275,368,204.00 | 183,948,061.00 |
| 单季度营业利润(元) | 65,165,663.00 | 55,080,396.00 | 9,239,743.00 | 85,133,054.00 | 43,726,557.00 | 53,285,607.00 | 53,049,862.00 | 93,098,698.00 | 44,134,581.00 | 127,588,475.00 | 5,364,109.00 |
| 单季度利润总额(元) | 65,622,637.00 | 53,531,326.00 | 18,020,160.00 | 87,344,562.00 | 44,405,901.00 | 53,978,706.00 | 53,811,548.00 | 93,912,478.00 | 44,834,100.00 | 128,209,527.00 | 6,044,317.00 |
| 单季度净利润(元) | 58,526,937.00 | 42,281,071.00 | 14,691,643.00 | 77,614,037.00 | 44,025,871.00 | 45,945,342.00 | 46,241,965.00 | 82,232,167.00 | 42,592,064.00 | 112,673,556.00 | 8,084,625.00 |
| 单季度归属母公司股东的净利润(元) | 58,543,638.00 | 42,297,376.00 | 14,694,272.00 | 77,627,024.00 | 44,071,581.00 | 46,034,797.00 | 46,322,734.00 | 82,370,748.00 | 42,670,183.00 | 112,763,437.00 | 8,016,035.00 |
| 单季度经营活动产生的现金流量(元) | 54,876,573.00 | -13,052,456.00 | 33,711,949.00 | 188,221,361.00 | 71,290,259.00 | -7,556,996.00 | -23,575,545.00 | 132,891,904.00 | 101,042,467.00 | 71,946,404.00 | -20,356,249.00 |
| 单季度投资活动产生的现金流量(元) | -68,811,967.00 | 154,260,164.00 | -125,193,461.00 | 59,386,184.00 | -67,071,815.00 | 153,552,531.00 | -104,039,171.00 | -124,025,910.00 | -84,774,604.00 | -45,407,046.00 | -131,377,072.00 |
| 单季度筹资活动产生的现金流量(元) | - | -100,734,551.00 | -32,905,080.00 | -3,078.00 | -59,189,175.00 | -132,426,833.00 | -2,206,779.00 | -29,684,191.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -14,709,766.00 | 40,725,477.00 | -124,190,411.00 | 246,371,571.00 | -55,365,245.00 | 17,228,668.00 | -130,646,994.00 | -21,951,583.00 | 20,333,297.00 | -145,931,747.00 | -151,973,064.00 |