| 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 | - | - | - |
| 单季度销售毛利率(%) | 62.00 | 59.00 | 62.00 | 48.00 | 69.00 | 74.00 | 79.00 | 78.00 | 78.00 | 75.00 | 69.00 |
| 单季度销售净利率(%) | 52.00 | 32.00 | 40.00 | 28.00 | 42.00 | 56.00 | 72.00 | 99.00 | 66.00 | 66.00 | 52.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 4.00 | 7.00 | 4.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 7.00 | 4.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 241,656,057.00 | 144,200,409.00 | 146,770,838.00 | 159,137,006.00 | 84,073,086.00 | 108,990,158.00 | 206,616,521.00 | 277,925,189.00 | 204,206,480.00 | 142,246,644.00 | 172,781,615.00 |
| 单季度营业总成本(元) | 109,598,162.00 | 96,540,003.00 | 87,464,716.00 | 131,744,589.00 | 52,824,078.00 | 63,431,056.00 | 81,909,162.00 | 102,424,065.00 | 71,044,181.00 | 40,936,646.00 | 64,419,404.00 |
| 单季度营业收入(元) | 241,656,057.00 | 144,200,409.00 | 146,770,838.00 | 159,137,006.00 | 84,073,086.00 | 108,990,158.00 | 206,616,521.00 | 277,925,189.00 | 204,206,480.00 | 142,246,644.00 | 172,781,615.00 |
| 单季度营业利润(元) | 146,273,000.00 | 51,855,321.00 | 69,208,828.00 | 46,536,958.00 | 38,226,176.00 | 70,181,029.00 | 166,555,164.00 | 218,020,368.00 | 155,785,936.00 | 110,287,907.00 | 104,080,770.00 |
| 单季度利润总额(元) | 144,770,372.00 | 51,855,321.00 | 69,008,828.00 | 47,735,301.00 | 38,213,278.00 | 70,180,529.00 | 166,535,964.00 | 218,277,743.00 | 155,853,498.00 | 110,564,347.00 | 103,829,545.00 |
| 单季度净利润(元) | 126,497,825.00 | 45,431,245.00 | 59,245,922.00 | 44,297,897.00 | 35,714,275.00 | 60,770,138.00 | 148,423,965.00 | 275,254,013.00 | 135,675,997.00 | 93,970,008.00 | 90,660,778.00 |
| 单季度归属母公司股东的净利润(元) | 126,497,933.00 | 45,431,049.00 | 59,245,792.00 | 44,298,204.00 | 35,714,039.00 | 60,760,415.00 | 148,396,076.00 | 275,225,352.00 | 135,650,667.00 | 93,968,468.00 | 90,660,778.00 |
| 单季度经营活动产生的现金流量(元) | -35,237,003.00 | 137,143,287.00 | 2,662,384.00 | 157,463,490.00 | 35,111,491.00 | 440,848,407.00 | 206,049,762.00 | 111,751,872.00 | -42,540,333.00 | 102,817,635.00 | -58,169,647.00 |
| 单季度投资活动产生的现金流量(元) | -14,685,924.00 | -160,259,971.00 | 221,670,171.00 | 87,529,244.00 | 124,539,180.00 | -597,217,691.00 | 68,980,477.00 | -243,013,853.00 | 39,398,733.00 | -1,894,778,698.00 | 52,625,136.00 |
| 单季度筹资活动产生的现金流量(元) | -5,715,724.00 | - | - | 2,902,026.00 | - | - | - | 250,001.00 | - | -32,620,707.00 | 1,987,080,418.00 |
| 单季度现金及现金等价物净增加(元) | -55,638,651.00 | -75,406,221.00 | 224,332,556.00 | 247,894,759.00 | 159,650,671.00 | -266,097,286.00 | 275,030,238.00 | -131,011,979.00 | -3,141,601.00 | -1,824,581,770.00 | 1,981,535,906.00 |