| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 33.00 | 39.00 | 23.00 | 42.00 | 28.00 | 33.00 | 38.00 |
| 单季度销售净利率(%) | 12.00 | 16.00 | 18.00 | -10.00 | 13.00 | 34.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | -1.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | -1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 390,420,309.00 | 399,688,039.00 | 522,804,242.00 | 659,283,520.00 | 534,103,292.00 | 529,949,360.00 | 353,377,540.00 |
| 单季度营业总成本(元) | 336,232,454.00 | 323,050,164.00 | 473,845,214.00 | 503,475,782.00 | 448,501,302.00 | 422,857,032.00 | 292,724,823.00 |
| 单季度营业收入(元) | 390,420,309.00 | 399,688,039.00 | 522,804,242.00 | 659,283,520.00 | 534,103,292.00 | 529,949,360.00 | 353,377,540.00 |
| 单季度营业利润(元) | 60,942,527.00 | 80,230,090.00 | 127,771,160.00 | -24,352,567.00 | 88,561,014.00 | 227,889,477.00 | 84,388,876.00 |
| 单季度利润总额(元) | 61,084,152.00 | 80,364,709.00 | 129,978,060.00 | -45,047,025.00 | 88,640,079.00 | 227,422,035.00 | 88,651,080.00 |
| 单季度净利润(元) | 47,091,548.00 | 65,541,014.00 | 92,546,823.00 | -65,583,188.00 | 66,917,779.00 | 178,341,874.00 | 67,724,838.00 |
| 单季度归属母公司股东的净利润(元) | 48,303,687.00 | 63,894,467.00 | 97,280,335.00 | -53,828,300.00 | 68,308,029.00 | 176,720,118.00 | 66,671,414.00 |
| 单季度经营活动产生的现金流量(元) | 19,439,283.00 | 74,790,515.00 | -38,724,233.00 | 10,298,632.00 | 92,178,860.00 | -29,573,508.00 | 16,065,198.00 |
| 单季度投资活动产生的现金流量(元) | 16,253,642.00 | 1,219,083.00 | -42,276,105.00 | 1,945,731.00 | -81,341,056.00 | 9,523,007.00 | -55,967,934.00 |
| 单季度筹资活动产生的现金流量(元) | -121,794,909.00 | -116,732,229.00 | 70,805,160.00 | -75,749,649.00 | -163,639,397.00 | -293,466,725.00 | 26,616,274.00 |
| 单季度现金及现金等价物净增加(元) | -86,103,857.00 | -40,097,328.00 | -10,195,178.00 | -63,505,287.00 | -152,801,593.00 | -313,520,049.00 | -13,286,462.00 |