| 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(%) | 76.00 | 70.00 | 77.00 | 84.00 | 84.00 | 72.00 | 86.00 | 82.00 | 82.00 | 86.00 | 90.00 |
| 单季度销售净利率(%) | 18.00 | 18.00 | 29.00 | 32.00 | 38.00 | 38.00 | 53.00 | 19.00 | 64.00 | 63.00 | 65.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 159,288,758.00 | 153,312,053.00 | 152,348,904.00 | 170,326,794.00 | 183,683,658.00 | 135,292,075.00 | 157,085,973.00 | 144,316,600.00 | 130,983,536.00 | 123,457,139.00 | 175,846,116.00 |
| 单季度营业总成本(元) | 145,489,182.00 | 144,191,759.00 | 122,545,106.00 | 134,233,273.00 | 115,879,863.00 | 94,661,083.00 | 100,735,980.00 | 94,412,935.00 | 78,406,839.00 | 53,755,823.00 | 65,454,748.00 |
| 单季度营业收入(元) | 159,288,758.00 | 153,312,053.00 | 152,348,904.00 | 170,326,794.00 | 183,683,658.00 | 135,292,075.00 | 157,085,973.00 | 144,316,600.00 | 130,983,536.00 | 123,457,139.00 | 175,846,116.00 |
| 单季度营业利润(元) | 30,105,014.00 | 34,324,282.00 | 53,559,651.00 | 53,385,215.00 | 79,781,284.00 | 62,597,886.00 | 92,183,054.00 | 20,341,250.00 | 98,363,919.00 | 89,244,373.00 | 134,560,102.00 |
| 单季度利润总额(元) | 30,105,014.00 | 34,324,282.00 | 53,559,651.00 | 53,385,215.00 | 79,781,284.00 | 62,597,886.00 | 92,184,326.00 | 20,320,406.00 | 98,387,866.00 | 89,244,373.00 | 134,560,102.00 |
| 单季度净利润(元) | 28,374,738.00 | 27,179,077.00 | 43,761,484.00 | 54,934,599.00 | 69,537,875.00 | 51,963,950.00 | 83,695,323.00 | 27,233,060.00 | 83,705,364.00 | 77,949,022.00 | 114,247,512.00 |
| 单季度归属母公司股东的净利润(元) | 28,374,738.00 | 27,179,077.00 | 43,761,484.00 | 54,934,599.00 | 69,537,875.00 | 51,963,950.00 | 83,695,323.00 | 27,233,060.00 | 83,705,364.00 | 77,949,022.00 | 114,247,512.00 |
| 单季度经营活动产生的现金流量(元) | 35,340,648.00 | 22,144,093.00 | 17,137,226.00 | 145,956,690.00 | 47,931,972.00 | 95,440,298.00 | 33,235,082.00 | 79,512,395.00 | 54,521,198.00 | 46,239,221.00 | 69,121,768.00 |
| 单季度投资活动产生的现金流量(元) | 247,503,780.00 | -380,762,601.00 | 315,726,731.00 | -1,451,572,779.00 | 189,099,818.00 | 159,677,096.00 | -85,192,214.00 | -42,993,231.00 | -540,084,325.00 | -68,535,436.00 | 587,466,729.00 |
| 单季度筹资活动产生的现金流量(元) | -299,012,103.00 | -316,891,189.00 | -109,300,862.00 | -15,106,238.00 | -4,473,257.00 | -264,949,957.00 | -5,442,872.00 | -11,009,143.00 | -2,097,742.00 | -8,435,938.00 | -682,728,089.00 |
| 单季度现金及现金等价物净增加(元) | -18,573,488.00 | -678,441,600.00 | 223,676,770.00 | -1,323,202,053.00 | 228,987,092.00 | -7,516,905.00 | -59,792,505.00 | 23,744,314.00 | -485,095,824.00 | -26,966,400.00 | -25,571,201.00 |