| 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 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 31.00 | 28.00 | 29.00 | 43.00 | 33.00 | 28.00 | 30.00 | 31.00 | 23.00 | 28.00 | 34.00 |
| 单季度销售净利率(%) | 16.00 | 23.00 | 15.00 | 20.00 | 21.00 | 24.00 | 17.00 | 22.00 | 23.00 | 41.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 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) | 160,290,541.00 | 173,270,181.00 | 151,866,994.00 | 237,191,402.00 | 231,633,770.00 | 201,376,024.00 | 136,028,011.00 | 158,983,404.00 | 111,993,117.00 | 134,110,578.00 | 123,050,724.00 |
| 单季度营业总成本(元) | 134,097,853.00 | 136,208,188.00 | 127,024,092.00 | 148,492,417.00 | 179,869,293.00 | 144,702,002.00 | 114,654,959.00 | 120,874,696.00 | 87,642,427.00 | 71,990,255.00 | 105,060,806.00 |
| 单季度营业收入(元) | 160,290,541.00 | 173,270,181.00 | 151,866,994.00 | 237,191,402.00 | 231,633,770.00 | 201,376,024.00 | 136,028,011.00 | 158,983,404.00 | 111,993,117.00 | 134,110,578.00 | 123,050,724.00 |
| 单季度营业利润(元) | 29,842,013.00 | 45,542,293.00 | 29,278,690.00 | 68,449,621.00 | 57,438,465.00 | 57,819,678.00 | 26,677,850.00 | 38,421,006.00 | 29,950,939.00 | 64,692,815.00 | 43,044,970.00 |
| 单季度利润总额(元) | 30,364,338.00 | 45,218,043.00 | 29,252,876.00 | 56,580,747.00 | 58,065,518.00 | 57,083,306.00 | 26,577,603.00 | 37,651,743.00 | 29,922,155.00 | 64,399,642.00 | 43,047,899.00 |
| 单季度净利润(元) | 25,697,738.00 | 40,680,027.00 | 23,254,337.00 | 48,009,528.00 | 49,408,289.00 | 48,854,260.00 | 22,919,911.00 | 35,377,093.00 | 25,327,446.00 | 54,924,226.00 | 36,842,836.00 |
| 单季度归属母公司股东的净利润(元) | 25,327,492.00 | 40,159,491.00 | 26,148,371.00 | 55,027,354.00 | 52,192,166.00 | 51,559,504.00 | 24,853,451.00 | 40,925,748.00 | 27,666,090.00 | 57,265,937.00 | 38,681,856.00 |
| 单季度经营活动产生的现金流量(元) | 64,321,595.00 | 35,642,061.00 | 31,937,579.00 | 4,871,806.00 | 33,641,763.00 | 64,683,491.00 | 8,496,627.00 | 46,325,510.00 | 22,676,951.00 | 55,387,527.00 | 48,481,379.00 |
| 单季度投资活动产生的现金流量(元) | -8,124,704.00 | -20,577,134.00 | -312,322,529.00 | -17,803,518.00 | -55,123,122.00 | -22,953,532.00 | -15,353,662.00 | -22,539,800.00 | 19,071,293.00 | -43,961,230.00 | 87,845,766.00 |
| 单季度筹资活动产生的现金流量(元) | -17,192,458.00 | - | - | -1,353,994.00 | -61,284.00 | -152,884.00 | 17,650,087.00 | 14,965,476.00 | -80,409,124.00 | 66,846,972.00 | 224,887,308.00 |
| 单季度现金及现金等价物净增加(元) | 36,608,846.00 | 2,280,872.00 | -278,456,321.00 | -13,112,545.00 | -23,519,646.00 | 42,489,682.00 | 9,722,931.00 | 42,496,710.00 | -22,239,014.00 | 107,161,194.00 | 358,806,604.00 |