| 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(%) | 60.00 | 56.00 | 58.00 | 60.00 | 54.00 | 63.00 | 61.00 | 60.00 | 64.00 | 67.00 | 72.00 |
| 单季度销售净利率(%) | 29.00 | 19.00 | 28.00 | 22.00 | 13.00 | 19.00 | 16.00 | 9.00 | 20.00 | 35.00 | 39.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 337,421,624.00 | 269,899,250.00 | 330,273,302.00 | 196,870,813.00 | 241,036,936.00 | 339,623,502.00 | 317,120,309.00 | 339,244,877.00 | 277,714,779.00 | 413,959,278.00 | 386,592,882.00 |
| 单季度营业总成本(元) | 237,262,305.00 | 217,758,343.00 | 260,819,419.00 | 188,298,884.00 | 212,990,987.00 | 268,708,512.00 | 269,882,876.00 | 301,342,770.00 | 216,465,451.00 | 264,564,238.00 | 234,074,732.00 |
| 单季度营业收入(元) | 337,421,624.00 | 269,899,250.00 | 330,273,302.00 | 196,870,813.00 | 241,036,936.00 | 339,623,502.00 | 317,120,309.00 | 339,244,877.00 | 277,714,779.00 | 413,959,278.00 | 386,592,882.00 |
| 单季度营业利润(元) | 109,679,706.00 | 58,256,282.00 | 104,161,646.00 | 45,920,697.00 | 32,706,846.00 | 72,913,200.00 | 55,583,824.00 | 30,179,917.00 | 63,929,676.00 | 165,049,144.00 | 177,090,497.00 |
| 单季度利润总额(元) | 110,722,342.00 | 57,925,270.00 | 104,610,737.00 | 46,448,744.00 | 33,921,550.00 | 73,063,676.00 | 57,611,005.00 | 30,556,745.00 | 64,684,595.00 | 169,783,028.00 | 177,457,957.00 |
| 单季度净利润(元) | 99,353,978.00 | 50,630,747.00 | 91,483,092.00 | 43,415,608.00 | 31,725,418.00 | 65,348,334.00 | 51,859,513.00 | 29,932,598.00 | 56,752,880.00 | 145,884,413.00 | 151,152,690.00 |
| 单季度归属母公司股东的净利润(元) | 99,355,843.00 | 50,630,917.00 | 91,483,092.00 | 43,415,608.00 | 31,725,418.00 | 65,348,334.00 | 51,859,513.00 | 29,932,598.00 | 56,752,880.00 | 145,884,413.00 | 151,152,690.00 |
| 单季度经营活动产生的现金流量(元) | 85,681,061.00 | 75,045,712.00 | 111,072,078.00 | 56,517,705.00 | -32,962,831.00 | -3,327,158.00 | 139,756,863.00 | 5,959,130.00 | 47,926,301.00 | 77,495,768.00 | 245,658,563.00 |
| 单季度投资活动产生的现金流量(元) | -142,850,215.00 | -271,446,848.00 | -325,625,112.00 | -82,069,091.00 | -49,619,996.00 | -125,566,218.00 | -87,218,095.00 | -79,811,225.00 | -27,763,746.00 | -76,238,912.00 | -188,336,296.00 |
| 单季度筹资活动产生的现金流量(元) | -95,645,009.00 | 54,294,854.00 | 201,763,205.00 | -307,099,479.00 | -94,166,581.00 | 165,525,993.00 | 1,276,076,115.00 | -139,794,030.00 | 77,990,708.00 | -95,415,102.00 | 201,208,438.00 |
| 单季度现金及现金等价物净增加(元) | -153,731,391.00 | -140,685,503.00 | -11,262,524.00 | -331,431,663.00 | -176,001,098.00 | 38,681,151.00 | 1,328,073,806.00 | -214,617,651.00 | 100,371,745.00 | -93,460,562.00 | 258,493,645.00 |