| 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 | 2.00 |
| 单季度销售毛利率(%) | 16.00 | 31.00 | 49.00 | 51.00 | 53.00 | 50.00 | 53.00 | 58.00 | 59.00 | 68.00 | 69.00 |
| 单季度销售净利率(%) | 18.00 | 30.00 | 45.00 | 53.00 | 45.00 | 50.00 | 45.00 | 48.00 | 49.00 | 54.00 | 53.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 4.00 | 13.00 | 10.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 3.00 | 8.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 158,003,937.00 | 142,231,029.00 | 238,318,156.00 | 190,474,072.00 | 200,889,000.00 | 196,234,962.00 | 164,365,706.00 | 231,953,051.00 | 226,705,915.00 | 256,012,158.00 | 191,604,019.00 |
| 单季度营业总成本(元) | 146,456,729.00 | 111,278,125.00 | 140,371,179.00 | 109,667,556.00 | 111,071,417.00 | 101,176,767.00 | 88,287,340.00 | 114,729,380.00 | 101,188,236.00 | 96,602,584.00 | 76,343,502.00 |
| 单季度营业收入(元) | 158,003,937.00 | 142,231,029.00 | 238,318,156.00 | 190,474,072.00 | 200,889,000.00 | 196,234,962.00 | 164,365,706.00 | 231,953,051.00 | 226,705,915.00 | 256,012,158.00 | 191,604,019.00 |
| 单季度营业利润(元) | 31,792,867.00 | 48,108,751.00 | 124,148,277.00 | 110,226,745.00 | 106,712,420.00 | 107,389,018.00 | 89,432,791.00 | 129,526,516.00 | 128,182,520.00 | 159,726,821.00 | 118,757,560.00 |
| 单季度利润总额(元) | 31,842,952.00 | 48,749,350.00 | 124,156,127.00 | 110,589,471.00 | 106,702,420.00 | 107,401,396.00 | 89,418,146.00 | 129,610,251.00 | 128,172,520.00 | 159,697,044.00 | 118,757,560.00 |
| 单季度净利润(元) | 28,659,643.00 | 42,163,978.00 | 106,056,781.00 | 100,782,727.00 | 90,679,599.00 | 97,648,547.00 | 74,609,841.00 | 110,315,504.00 | 110,831,506.00 | 137,965,747.00 | 101,128,624.00 |
| 单季度归属母公司股东的净利润(元) | 28,659,643.00 | 42,163,978.00 | 106,056,781.00 | 100,782,727.00 | 90,679,599.00 | 97,648,547.00 | 74,609,841.00 | 110,315,504.00 | 110,831,506.00 | 137,965,747.00 | 101,128,624.00 |
| 单季度经营活动产生的现金流量(元) | 84,742,365.00 | 94,074,234.00 | 212,115,238.00 | 71,123,269.00 | 95,382,822.00 | 77,360,632.00 | 37,434,971.00 | 68,533,728.00 | 71,804,820.00 | 103,243,945.00 | 84,984,042.00 |
| 单季度投资活动产生的现金流量(元) | -441,604,336.00 | -382,211,422.00 | 615,181,072.00 | -502,873,821.00 | -647,738,990.00 | -661,201,297.00 | -187,670,525.00 | -1,221,283,845.00 | -290,028,863.00 | -52,178,074.00 | -17,364,573.00 |
| 单季度筹资活动产生的现金流量(元) | -157,421,118.00 | 163,444,354.00 | 40,906,269.00 | -73,192,522.00 | 68,031,734.00 | -244,267,463.00 | -2,514,594.00 | -38,787,106.00 | 3,868,594,137.00 | 213,177,669.00 | 1,608,151.00 |
| 单季度现金及现金等价物净增加(元) | -520,103,376.00 | -124,036,513.00 | 867,184,700.00 | -509,732,976.00 | -486,626,606.00 | -812,098,096.00 | -157,439,141.00 | -1,197,656,800.00 | 3,655,542,032.00 | 268,837,510.00 | 68,929,133.00 |