| 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(%) | 32.00 | 30.00 | 29.00 | 26.00 | 33.00 | 30.00 | 25.00 | 17.00 | 29.00 | 24.00 | 20.00 |
| 单季度销售净利率(%) | 12.00 | 7.00 | 9.00 | 3.00 | 12.00 | 6.00 | 4.00 | -65.00 | 8.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 2.00 | 3.00 | 1.00 | 4.00 | 2.00 | 1.00 | -13.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | -8.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 290,063,129.00 | 246,752,314.00 | 215,233,546.00 | 221,273,135.00 | 233,665,225.00 | 204,916,176.00 | 156,424,932.00 | 140,054,378.00 | 207,557,164.00 | 128,830,538.00 | 128,327,152.00 |
| 单季度营业总成本(元) | 246,625,823.00 | 209,022,283.00 | 188,302,959.00 | 196,282,945.00 | 193,346,016.00 | 183,173,365.00 | 150,707,401.00 | 159,807,870.00 | 185,506,035.00 | 122,824,957.00 | 128,302,444.00 |
| 单季度营业收入(元) | 290,063,129.00 | 246,752,314.00 | 215,233,546.00 | 221,273,135.00 | 233,665,225.00 | 204,916,176.00 | 156,424,932.00 | 140,054,378.00 | 207,557,164.00 | 128,830,538.00 | 128,327,152.00 |
| 单季度营业利润(元) | 39,904,561.00 | 22,129,494.00 | 24,185,520.00 | 17,024,991.00 | 33,044,896.00 | 13,686,436.00 | 6,088,403.00 | -93,829,023.00 | 18,967,105.00 | 2,085,295.00 | 1,890,604.00 |
| 单季度利润总额(元) | 39,518,351.00 | 19,100,779.00 | 24,186,322.00 | 16,712,414.00 | 32,764,105.00 | 13,584,263.00 | 6,053,658.00 | -89,983,960.00 | 18,817,330.00 | 46,856.00 | 349,857.00 |
| 单季度净利润(元) | 33,600,353.00 | 16,027,160.00 | 19,976,197.00 | 7,264,254.00 | 27,216,904.00 | 11,727,442.00 | 5,748,311.00 | -90,648,254.00 | 16,541,354.00 | 1,317,225.00 | 1,574,184.00 |
| 单季度归属母公司股东的净利润(元) | 33,600,353.00 | 16,027,160.00 | 19,976,197.00 | 7,264,254.00 | 27,216,904.00 | 11,727,442.00 | 5,748,311.00 | -90,648,254.00 | 16,541,354.00 | 1,317,225.00 | 1,574,184.00 |
| 单季度经营活动产生的现金流量(元) | 106,851,817.00 | 44,550,035.00 | 17,838,358.00 | 70,137,895.00 | 106,843,206.00 | 49,946,014.00 | 24,663,360.00 | -13,265,698.00 | 39,089,535.00 | 12,440,153.00 | -18,487,131.00 |
| 单季度投资活动产生的现金流量(元) | -38,896,938.00 | 12,459,366.00 | -43,695,171.00 | -11,117,074.00 | -18,906,188.00 | -7,835,982.00 | -7,728,420.00 | -12,370,445.00 | -30,847,125.00 | -4,646,750.00 | -28,419,877.00 |
| 单季度筹资活动产生的现金流量(元) | -26,354,198.00 | -42,043,212.00 | -4,189,295.00 | -50,636,029.00 | -29,713,968.00 | -23,348,768.00 | -19,048,092.00 | 42,805,047.00 | -26,777,704.00 | 19,666,364.00 | -29,542,887.00 |
| 单季度现金及现金等价物净增加(元) | 39,741,447.00 | 13,670,924.00 | -31,788,906.00 | 7,236,975.00 | 56,461,967.00 | 21,212,955.00 | -3,995,036.00 | 15,237,529.00 | -12,339,114.00 | 26,395,430.00 | -76,154,504.00 |