| 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(%) | 40.00 | 38.00 | 40.00 | 38.00 | 44.00 | 38.00 | 32.00 | 36.00 | 38.00 | 44.00 | 43.00 |
| 单季度销售净利率(%) | 25.00 | 10.00 | 23.00 | 17.00 | 36.00 | 32.00 | 24.00 | 31.00 | 33.00 | 46.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 97,688,323.00 | 83,794,823.00 | 110,633,039.00 | 116,883,217.00 | 116,484,386.00 | 110,263,756.00 | 66,839,281.00 | 88,104,998.00 | 103,230,278.00 | 132,560,428.00 | 141,589,833.00 |
| 单季度营业总成本(元) | 78,069,311.00 | 68,284,721.00 | 79,627,516.00 | 91,406,396.00 | 76,581,609.00 | 75,662,031.00 | 58,445,033.00 | 69,005,433.00 | 67,695,976.00 | 72,832,182.00 | 93,817,831.00 |
| 单季度营业收入(元) | 97,688,323.00 | 83,794,823.00 | 110,633,039.00 | 116,883,217.00 | 116,484,386.00 | 110,263,756.00 | 66,839,281.00 | 88,104,998.00 | 103,230,278.00 | 132,560,428.00 | 141,589,833.00 |
| 单季度营业利润(元) | 25,060,613.00 | 7,665,463.00 | 29,566,812.00 | 23,208,497.00 | 47,265,101.00 | 40,264,542.00 | 18,757,770.00 | 27,900,723.00 | 38,888,398.00 | 66,763,098.00 | 46,317,238.00 |
| 单季度利润总额(元) | 24,994,273.00 | 7,659,049.00 | 29,557,192.00 | 23,939,895.00 | 47,212,524.00 | 40,224,542.00 | 18,824,013.00 | 28,248,829.00 | 39,155,244.00 | 69,858,194.00 | 46,314,238.00 |
| 单季度净利润(元) | 24,253,150.00 | 8,153,408.00 | 25,045,442.00 | 19,869,261.00 | 41,382,498.00 | 35,433,977.00 | 15,878,408.00 | 27,722,863.00 | 34,478,196.00 | 60,343,211.00 | 39,324,380.00 |
| 单季度归属母公司股东的净利润(元) | 24,253,171.00 | 8,153,408.00 | 25,045,442.00 | 19,869,261.00 | 41,382,498.00 | 35,433,977.00 | 15,878,408.00 | 27,722,863.00 | 34,478,196.00 | 60,343,211.00 | 39,324,380.00 |
| 单季度经营活动产生的现金流量(元) | 30,325,808.00 | 13,161,693.00 | 41,790,114.00 | -6,212,539.00 | 41,998,893.00 | 13,048,435.00 | 38,212,823.00 | 36,325,184.00 | -1,012,412.00 | 104,293,758.00 | -724,545.00 |
| 单季度投资活动产生的现金流量(元) | -66,197,489.00 | 61,540,112.00 | 65,870,968.00 | -121,698,534.00 | -75,029,603.00 | 80,533,091.00 | -109,115,537.00 | -101,132,230.00 | -224,492,034.00 | -238,879,222.00 | -427,404,404.00 |
| 单季度筹资活动产生的现金流量(元) | -29,000.00 | -48,956,263.00 | -58,000.00 | -14,500.00 | -291,700.00 | -42,346,805.00 | -228,700.00 | 7,952,622.00 | -3,308,199.00 | -39,192,127.00 | 1,101,527,408.00 |
| 单季度现金及现金等价物净增加(元) | -38,945,701.00 | 27,377,753.00 | 108,871,782.00 | -128,597,493.00 | -32,526,569.00 | 57,208,148.00 | -73,345,194.00 | -65,231,872.00 | -195,308,437.00 | -186,365,299.00 | 673,088,387.00 |