| 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： | |||||||||||
| 单季度销售毛利率(%) | 27.00 | 27.00 | 27.00 | 25.00 | 28.00 | 23.00 | 24.00 | 23.00 | 18.00 | 20.00 | 20.00 |
| 单季度销售净利率(%) | 7.00 | 9.00 | 9.00 | 12.00 | 6.00 | 8.00 | 8.00 | 7.00 | 4.00 | 7.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 6.00 | 1.00 | 3.00 | 2.00 | 4.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 437,643,546.00 | 536,150,020.00 | 358,160,724.00 | 997,277,477.00 | 407,606,659.00 | 582,579,409.00 | 427,010,897.00 | 1,080,719,279.00 | 594,790,038.00 | 636,826,192.00 | 385,793,657.00 |
| 单季度营业总成本(元) | 396,674,789.00 | 466,444,987.00 | 331,759,818.00 | 854,795,411.00 | 364,671,798.00 | 518,825,319.00 | 389,232,701.00 | 930,093,444.00 | 553,907,447.00 | 585,032,075.00 | 372,088,255.00 |
| 单季度营业收入(元) | 437,643,546.00 | 536,150,020.00 | 358,160,724.00 | 997,277,477.00 | 407,606,659.00 | 582,579,409.00 | 427,010,897.00 | 1,080,719,279.00 | 594,790,038.00 | 636,826,192.00 | 385,793,657.00 |
| 单季度营业利润(元) | 37,014,164.00 | 54,830,857.00 | 37,732,987.00 | 132,960,409.00 | 32,893,436.00 | 52,646,388.00 | 38,640,660.00 | 87,348,880.00 | 23,590,777.00 | 56,317,936.00 | 36,873,228.00 |
| 单季度利润总额(元) | 35,370,389.00 | 58,102,101.00 | 39,453,182.00 | 127,447,065.00 | 34,829,764.00 | 51,504,953.00 | 39,986,867.00 | 89,099,514.00 | 23,274,942.00 | 55,326,247.00 | 37,546,905.00 |
| 单季度净利润(元) | 31,794,738.00 | 48,877,663.00 | 32,972,262.00 | 115,218,985.00 | 26,281,796.00 | 49,223,444.00 | 33,576,747.00 | 78,989,925.00 | 24,358,829.00 | 46,826,947.00 | 28,166,100.00 |
| 单季度归属母公司股东的净利润(元) | 32,950,152.00 | 48,138,345.00 | 34,352,262.00 | 111,290,984.00 | 24,224,806.00 | 48,439,778.00 | 33,732,194.00 | 72,833,131.00 | 23,651,824.00 | 43,662,996.00 | 28,563,006.00 |
| 单季度经营活动产生的现金流量(元) | 27,194,336.00 | -53,774,932.00 | -241,192,769.00 | 526,652,938.00 | 101,195,470.00 | 35,195,108.00 | -230,372,166.00 | 274,953,033.00 | -21,242,368.00 | 18,275,175.00 | -139,922,990.00 |
| 单季度投资活动产生的现金流量(元) | -139,698,485.00 | 32,301,801.00 | 85,171,255.00 | -43,329,728.00 | -4,248,117.00 | -3,522,721.00 | -1,539,698.00 | -8,285,699.00 | 32,153,558.00 | 54,928,720.00 | -62,551,828.00 |
| 单季度筹资活动产生的现金流量(元) | -3,698,823.00 | -91,582,365.00 | -2,944,308.00 | -7,195,152.00 | -522,628.00 | -114,982,158.00 | 5,502,987.00 | 2,924,897.00 | -14,943,822.00 | -70,102,614.00 | -2,301,569.00 |
| 单季度现金及现金等价物净增加(元) | -116,322,106.00 | -112,768,294.00 | -158,941,385.00 | 476,000,348.00 | 96,381,613.00 | -82,940,804.00 | -226,460,179.00 | 269,552,344.00 | -3,717,501.00 | 3,447,176.00 | -204,892,361.00 |