| 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 |
| 单季度销售毛利率(%) | 42.00 | 31.00 | 40.00 | 40.00 | 39.00 | 30.00 | 36.00 | 43.00 | 26.00 | 27.00 | 35.00 |
| 单季度销售净利率(%) | 13.00 | 12.00 | 16.00 | - | 11.00 | 29.00 | -8.00 | -8.00 | 11.00 | 39.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | - | 2.00 | 5.00 | -1.00 | -1.00 | 2.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | - | 1.00 | 3.00 | -1.00 | -1.00 | 1.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 294,458,409.00 | 378,499,796.00 | 248,064,051.00 | 287,821,194.00 | 250,026,564.00 | 231,124,547.00 | 168,786,201.00 | 173,719,787.00 | 170,801,248.00 | 180,032,809.00 | 223,972,275.00 |
| 单季度营业总成本(元) | 252,038,701.00 | 322,645,977.00 | 198,362,807.00 | 265,317,573.00 | 224,242,295.00 | 164,077,075.00 | 181,804,878.00 | 194,785,304.00 | 156,995,699.00 | 156,665,782.00 | 182,124,990.00 |
| 单季度营业收入(元) | 294,458,409.00 | 378,499,796.00 | 248,064,051.00 | 287,821,194.00 | 250,026,564.00 | 231,124,547.00 | 168,786,201.00 | 173,719,787.00 | 170,801,248.00 | 180,032,809.00 | 223,972,275.00 |
| 单季度营业利润(元) | 41,043,174.00 | 56,416,289.00 | 47,425,330.00 | 9,039,276.00 | 33,912,873.00 | 73,220,610.00 | -13,760,342.00 | -15,743,757.00 | 22,565,883.00 | 79,442,247.00 | 70,536,109.00 |
| 单季度利润总额(元) | 40,859,149.00 | 55,751,764.00 | 47,445,794.00 | 8,206,194.00 | 33,818,149.00 | 72,952,894.00 | -13,733,409.00 | -15,698,040.00 | 22,645,940.00 | 79,450,588.00 | 70,554,588.00 |
| 单季度净利润(元) | 38,032,386.00 | 45,217,575.00 | 39,183,547.00 | 1,166,448.00 | 27,875,560.00 | 67,441,947.00 | -12,925,318.00 | -14,388,174.00 | 19,467,798.00 | 69,896,534.00 | 60,298,516.00 |
| 单季度归属母公司股东的净利润(元) | 36,034,742.00 | 45,086,528.00 | 39,236,156.00 | -822,583.00 | 27,561,370.00 | 66,282,959.00 | -12,948,965.00 | -14,842,121.00 | 19,306,504.00 | 70,192,712.00 | 59,671,199.00 |
| 单季度经营活动产生的现金流量(元) | 3,334,621.00 | 33,371,152.00 | -128,683,295.00 | 182,209,013.00 | 25,710,786.00 | 141,721,888.00 | -45,276,111.00 | 42,091,053.00 | 113,535,443.00 | 3,526,854.00 | -31,217,270.00 |
| 单季度投资活动产生的现金流量(元) | -135,545,350.00 | -40,994,949.00 | -118,968,245.00 | -10,899,430.00 | -35,165,244.00 | -27,752,060.00 | -60,398,868.00 | -55,699,184.00 | 34,588,683.00 | 73,187,205.00 | -157,743,855.00 |
| 单季度筹资活动产生的现金流量(元) | 42,284,145.00 | 51,944,012.00 | -30,949,683.00 | 4,015,489.00 | -15,418,198.00 | 8,516,287.00 | -18,800,965.00 | 15,644,217.00 | 6,077,393.00 | -626,988.00 | -4,926,389.00 |
| 单季度现金及现金等价物净增加(元) | -92,625,803.00 | 48,587,352.00 | -276,414,291.00 | 164,956,132.00 | -33,063,291.00 | 149,915,924.00 | -125,953,410.00 | -3,225,748.00 | 175,702,162.00 | 84,457,588.00 | -194,626,982.00 |