| 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 | - |
| 单季度销售毛利率(%) | 34.00 | 33.00 | 29.00 | 35.00 | 53.00 | 43.00 | 36.00 | 39.00 | 51.00 | 43.00 | 49.00 |
| 单季度销售净利率(%) | 15.00 | 20.00 | 15.00 | 23.00 | 23.00 | 26.00 | 21.00 | 21.00 | 25.00 | 35.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 1.00 | 5.00 | 1.00 | 3.00 | 2.00 | 5.00 | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 4.00 | 1.00 | 2.00 | 1.00 | 4.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 176,300,449.00 | 395,631,451.00 | 141,238,108.00 | 504,786,330.00 | 107,325,886.00 | 264,440,454.00 | 185,121,735.00 | 512,572,271.00 | 81,706,223.00 | 193,833,729.00 | 75,324,068.00 |
| 单季度营业总成本(元) | 166,857,795.00 | 314,241,332.00 | 139,691,581.00 | 367,934,195.00 | 82,089,174.00 | 188,365,011.00 | 140,920,221.00 | 350,728,444.00 | 68,420,215.00 | 129,108,173.00 | 61,485,622.00 |
| 单季度营业收入(元) | 176,300,449.00 | 395,631,451.00 | 141,238,108.00 | 504,786,330.00 | 107,325,886.00 | 264,440,454.00 | 185,121,735.00 | 512,572,271.00 | 81,706,223.00 | 193,833,729.00 | 75,324,068.00 |
| 单季度营业利润(元) | 28,240,065.00 | 91,817,334.00 | 22,340,618.00 | 141,495,816.00 | 28,749,547.00 | 85,052,485.00 | 50,854,886.00 | 155,525,273.00 | 26,836,311.00 | 82,375,388.00 | 34,346,030.00 |
| 单季度利润总额(元) | 28,265,376.00 | 91,685,710.00 | 22,310,994.00 | 141,491,413.00 | 28,757,972.00 | 84,956,140.00 | 50,855,836.00 | 155,524,670.00 | 26,836,313.00 | 82,277,272.00 | 34,346,148.00 |
| 单季度净利润(元) | 26,081,341.00 | 79,449,572.00 | 20,714,083.00 | 114,194,162.00 | 24,655,694.00 | 68,554,414.00 | 39,315,627.00 | 109,337,628.00 | 20,816,821.00 | 68,485,012.00 | 27,840,546.00 |
| 单季度归属母公司股东的净利润(元) | 27,533,807.00 | 81,258,978.00 | 22,792,379.00 | 120,079,929.00 | 26,272,994.00 | 70,378,789.00 | 39,596,768.00 | 109,371,183.00 | 20,954,140.00 | 68,484,567.00 | 27,850,654.00 |
| 单季度经营活动产生的现金流量(元) | -54,242,615.00 | 30,466,294.00 | 65,597,114.00 | 62,762,505.00 | -8,023,749.00 | 11,459,066.00 | 34,959,215.00 | 102,345,043.00 | -102,983,408.00 | 63,242,179.00 | 61,175,594.00 |
| 单季度投资活动产生的现金流量(元) | 33,883,831.00 | 7,904,615.00 | -43,644,125.00 | -1,026,050,874.00 | 96,045,228.00 | -246,020,279.00 | 204,921,451.00 | 336,635,788.00 | 355,746,292.00 | 350,280,488.00 | -187,039,063.00 |
| 单季度筹资活动产生的现金流量(元) | -83,071,789.00 | -322,998,520.00 | 151,775,287.00 | -174,280,201.00 | 142,402,832.00 | -42,586,185.00 | 205,957,545.00 | -41,832,178.00 | -1,064,739.00 | -60,318,946.00 | 122,443,396.00 |
| 单季度现金及现金等价物净增加(元) | -103,430,573.00 | -284,627,611.00 | 173,728,276.00 | -1,137,568,569.00 | 230,424,311.00 | -277,147,398.00 | 445,838,210.00 | 397,148,652.00 | 251,698,145.00 | 353,203,721.00 | -3,420,072.00 |