| 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 | - | - | - | - |
| 单季度销售毛利率(%) | 29.00 | 34.00 | 36.00 | 50.00 | 40.00 | 40.00 | 43.00 | 38.00 | 43.00 | 43.00 | 43.00 |
| 单季度销售净利率(%) | 9.00 | 14.00 | 22.00 | -96.00 | 21.00 | 25.00 | 26.00 | 28.00 | 26.00 | 26.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 4.00 | -2.00 | 2.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 3.00 | -1.00 | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 103,130,107.00 | 139,055,738.00 | 278,437,189.00 | 22,832,376.00 | 133,493,949.00 | 187,542,293.00 | 204,096,853.00 | 172,659,240.00 | 170,218,692.00 | 185,615,666.00 | 166,307,724.00 |
| 单季度营业总成本(元) | 94,097,015.00 | 110,341,494.00 | 200,909,646.00 | 41,555,816.00 | 96,968,829.00 | 133,997,276.00 | 139,386,169.00 | 123,188,631.00 | 115,412,521.00 | 121,269,366.00 | 110,126,596.00 |
| 单季度营业收入(元) | 103,130,107.00 | 139,055,738.00 | 278,437,189.00 | 22,832,376.00 | 133,493,949.00 | 187,542,293.00 | 204,096,853.00 | 172,659,240.00 | 170,218,692.00 | 185,615,666.00 | 166,307,724.00 |
| 单季度营业利润(元) | 12,101,194.00 | 24,765,364.00 | 71,496,102.00 | -26,800,331.00 | 37,348,452.00 | 55,875,878.00 | 62,201,676.00 | 51,698,833.00 | 54,207,160.00 | 55,614,221.00 | 56,095,051.00 |
| 单季度利润总额(元) | 12,170,607.00 | 24,737,866.00 | 71,524,186.00 | -26,888,471.00 | 36,388,930.00 | 55,870,198.00 | 62,204,677.00 | 51,642,732.00 | 54,205,996.00 | 55,665,716.00 | 54,558,293.00 |
| 单季度净利润(元) | 9,483,396.00 | 19,960,951.00 | 61,504,254.00 | -21,936,077.00 | 28,315,858.00 | 46,830,906.00 | 53,630,140.00 | 47,626,062.00 | 44,274,808.00 | 48,053,921.00 | 46,596,151.00 |
| 单季度归属母公司股东的净利润(元) | 9,096,581.00 | 19,763,791.00 | 61,557,242.00 | -21,997,289.00 | 28,292,544.00 | 47,080,858.00 | 53,630,140.00 | 47,626,062.00 | 44,274,808.00 | 48,053,921.00 | 46,596,151.00 |
| 单季度经营活动产生的现金流量(元) | -18,441,723.00 | 32,575,921.00 | -42,403,525.00 | 5,420,420.00 | -13,477,619.00 | 39,443,057.00 | -4,485,476.00 | -30,484,335.00 | 6,589,643.00 | 65,665,332.00 | -16,031,390.00 |
| 单季度投资活动产生的现金流量(元) | -8,028,334.00 | 1,302,065.00 | -18,072,807.00 | -2,080,691.00 | -1,802,372.00 | -5,370,042.00 | -66,083,703.00 | 35,117,239.00 | -12,778,080.00 | -56,917,746.00 | -20,633,544.00 |
| 单季度筹资活动产生的现金流量(元) | 455,589.00 | -15,949,191.00 | -4,285,317.00 | 93,809,822.00 | -14,465,000.00 | -80,857,981.00 | 300,704,500.00 | 41,158,879.00 | 700,083.00 | -57,979,000.00 | -14,250,000.00 |
| 单季度现金及现金等价物净增加(元) | -27,458,342.00 | 18,121,661.00 | -64,636,559.00 | 98,681,100.00 | -30,608,317.00 | -46,780,391.00 | 230,012,797.00 | 47,301,603.00 | -4,822,623.00 | -47,954,495.00 | -51,061,893.00 |