| 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 |
| 单季度销售毛利率(%) | 39.00 | 32.00 | 39.00 | 20.00 | 43.00 | 34.00 | 42.00 | 43.00 | 47.00 | 40.00 | 47.00 |
| 单季度销售净利率(%) | 16.00 | 11.00 | 24.00 | 7.00 | 24.00 | 14.00 | 27.00 | 18.00 | 31.00 | 26.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 2.00 | 5.00 | 2.00 | 3.00 | 3.00 | 6.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 3.00 | 2.00 | 6.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 407,092,873.00 | 300,274,655.00 | 241,489,626.00 | 759,566,253.00 | 412,205,504.00 | 252,074,254.00 | 262,994,079.00 | 286,868,351.00 | 430,865,554.00 | 249,301,438.00 | 202,730,265.00 |
| 单季度营业总成本(元) | 330,188,176.00 | 268,866,980.00 | 194,722,045.00 | 698,596,004.00 | 303,307,858.00 | 217,216,047.00 | 201,957,587.00 | 237,017,627.00 | 274,580,219.00 | 179,005,864.00 | 137,279,642.00 |
| 单季度营业收入(元) | 407,092,873.00 | 300,274,655.00 | 241,489,626.00 | 759,566,253.00 | 412,205,504.00 | 252,074,254.00 | 262,994,079.00 | 286,868,351.00 | 430,865,554.00 | 249,301,438.00 | 202,730,265.00 |
| 单季度营业利润(元) | 70,693,065.00 | 38,431,184.00 | 70,504,809.00 | 57,190,424.00 | 109,636,032.00 | 40,118,106.00 | 86,847,075.00 | 54,407,508.00 | 153,338,455.00 | 72,848,232.00 | 73,633,960.00 |
| 单季度利润总额(元) | 70,476,664.00 | 38,213,711.00 | 70,469,219.00 | 57,152,712.00 | 109,331,685.00 | 40,274,739.00 | 86,845,200.00 | 53,785,180.00 | 153,194,888.00 | 72,384,629.00 | 73,601,758.00 |
| 单季度净利润(元) | 66,357,389.00 | 33,881,945.00 | 58,882,522.00 | 51,115,499.00 | 97,283,722.00 | 35,531,983.00 | 70,368,012.00 | 51,483,800.00 | 134,860,044.00 | 64,241,881.00 | 64,103,989.00 |
| 单季度归属母公司股东的净利润(元) | 64,669,780.00 | 37,101,062.00 | 59,827,262.00 | 46,337,938.00 | 97,354,374.00 | 38,753,164.00 | 73,347,999.00 | 53,927,236.00 | 127,901,293.00 | 61,785,500.00 | 62,119,213.00 |
| 单季度经营活动产生的现金流量(元) | -13,188,865.00 | 62,641,484.00 | 104,948,462.00 | 414,238,050.00 | -105,239,237.00 | -62,216,100.00 | 204,212,960.00 | -46,073,844.00 | 53,920,229.00 | 78,820,866.00 | 94,744,863.00 |
| 单季度投资活动产生的现金流量(元) | 291,024,635.00 | -507,229,012.00 | 118,682,435.00 | -537,754,611.00 | 413,395,717.00 | -29,932,003.00 | 16,926,152.00 | 142,104,617.00 | 120,595,894.00 | -782,414,938.00 | 381,905,769.00 |
| 单季度筹资活动产生的现金流量(元) | -68,544,525.00 | -107,866,964.00 | -7,350,417.00 | 16,064,458.00 | 43,847,858.00 | -156,351,175.00 | -5,763,515.00 | -6,080,924.00 | 11,422,336.00 | -126,563,785.00 | -4,126,677.00 |
| 单季度现金及现金等价物净增加(元) | 201,476,873.00 | -552,001,798.00 | 218,021,025.00 | -110,744,302.00 | 351,817,742.00 | -243,789,795.00 | 214,244,013.00 | 87,950,795.00 | 189,186,710.00 | -828,084,328.00 | 472,451,475.00 |