| 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(%) | 91.00 | 88.00 | 90.00 | 86.00 | 93.00 | 91.00 | 91.00 | 87.00 | 95.00 | 95.00 | 93.00 |
| 单季度销售净利率(%) | 4.00 | 4.00 | 21.00 | -333.00 | 4.00 | 24.00 | 30.00 | 10.00 | 27.00 | 28.00 | 39.00 |
| 单季度净资产收益率ROE(%) | - | - | 2.00 | -30.00 | - | 2.00 | 3.00 | 1.00 | 3.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -19.00 | - | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 292,644,987.00 | 278,602,970.00 | 297,236,404.00 | 319,873,484.00 | 339,563,980.00 | 346,866,338.00 | 341,411,333.00 | 373,549,336.00 | 406,798,274.00 | 388,147,119.00 | 464,402,219.00 |
| 单季度营业总成本(元) | 263,602,043.00 | 247,881,712.00 | 230,489,245.00 | 350,844,266.00 | 286,873,011.00 | 259,763,079.00 | 243,478,787.00 | 329,898,059.00 | 298,307,913.00 | 281,253,467.00 | 280,345,686.00 |
| 单季度营业收入(元) | 292,644,987.00 | 278,602,970.00 | 297,236,404.00 | 319,873,484.00 | 339,563,980.00 | 346,866,338.00 | 341,411,333.00 | 373,549,336.00 | 406,798,274.00 | 388,147,119.00 | 464,402,219.00 |
| 单季度营业利润(元) | 27,013,641.00 | 29,070,852.00 | 71,474,656.00 | -1,048,949,379.00 | 55,356,827.00 | 91,907,457.00 | 106,139,863.00 | 40,539,213.00 | 116,935,981.00 | 116,401,358.00 | 191,081,753.00 |
| 单季度利润总额(元) | 26,907,188.00 | 28,376,395.00 | 74,393,278.00 | -1,047,476,033.00 | 54,812,848.00 | 90,658,601.00 | 106,260,639.00 | 43,398,641.00 | 114,349,954.00 | 115,073,292.00 | 191,037,760.00 |
| 单季度净利润(元) | 10,243,328.00 | 11,158,057.00 | 61,973,122.00 | -1,065,686,313.00 | 13,178,658.00 | 84,170,046.00 | 101,848,828.00 | 38,583,762.00 | 109,150,885.00 | 108,437,381.00 | 182,600,433.00 |
| 单季度归属母公司股东的净利润(元) | 10,154,161.00 | 11,239,527.00 | 62,118,907.00 | -1,065,013,941.00 | 13,642,791.00 | 84,575,947.00 | 102,211,043.00 | 39,588,727.00 | 109,414,525.00 | 108,415,214.00 | 182,557,773.00 |
| 单季度经营活动产生的现金流量(元) | 64,140,332.00 | 94,317,756.00 | 59,355,115.00 | 92,068,703.00 | 67,629,511.00 | 120,702,284.00 | 95,789,668.00 | 272,175,832.00 | 78,806,102.00 | 114,708,303.00 | 182,001,648.00 |
| 单季度投资活动产生的现金流量(元) | -36,542,487.00 | -47,077,843.00 | 107,669,933.00 | -191,733,261.00 | -43,769,157.00 | 58,128,744.00 | -88,133,118.00 | -28,476,436.00 | 199,692,113.00 | 849,353.00 | 23,967,441.00 |
| 单季度筹资活动产生的现金流量(元) | -31,804,877.00 | 74,244,127.00 | -156,164,351.00 | -29,475,443.00 | 5,548,898.00 | -49,295,839.00 | -116,655,170.00 | -254,962,258.00 | -389,815,379.00 | -185,275,705.00 | -183,679,942.00 |
| 单季度现金及现金等价物净增加(元) | -9,361,810.00 | 123,933,779.00 | 10,896,234.00 | -122,691,728.00 | 25,710,502.00 | 134,462,110.00 | -113,296,246.00 | -11,239,917.00 | -107,058,132.00 | -65,201,349.00 | 20,783,104.00 |