| 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(%) | 52.00 | 37.00 | 41.00 | 46.00 | 46.00 | 42.00 | 36.00 | 40.00 | 50.00 | 50.00 | 52.00 |
| 单季度销售净利率(%) | 19.00 | 10.00 | 19.00 | 19.00 | 34.00 | 15.00 | 19.00 | 14.00 | 30.00 | 36.00 | 24.00 |
| 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 | 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 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 79,756,482.00 | 63,122,488.00 | 100,889,693.00 | 154,043,976.00 | 93,670,050.00 | 64,388,153.00 | 102,199,585.00 | 105,816,023.00 | 88,418,646.00 | 108,609,675.00 | 108,619,193.00 |
| 单季度营业总成本(元) | 71,150,402.00 | 75,306,878.00 | 88,945,893.00 | 126,818,702.00 | 74,630,837.00 | 61,501,179.00 | 88,542,464.00 | 94,596,851.00 | 73,612,980.00 | 78,221,596.00 | 79,398,197.00 |
| 单季度营业收入(元) | 79,756,482.00 | 63,122,488.00 | 100,889,693.00 | 154,043,976.00 | 93,670,050.00 | 64,388,153.00 | 102,199,585.00 | 105,816,023.00 | 88,418,646.00 | 108,609,675.00 | 108,619,193.00 |
| 单季度营业利润(元) | 17,116,283.00 | 4,604,415.00 | 22,983,799.00 | 35,369,445.00 | 36,410,150.00 | 12,089,867.00 | 23,929,665.00 | 14,361,754.00 | 28,926,242.00 | 50,026,300.00 | 30,931,613.00 |
| 单季度利润总额(元) | 16,180,407.00 | 4,219,274.00 | 22,037,235.00 | 34,900,412.00 | 36,343,912.00 | 9,909,804.00 | 23,095,843.00 | 11,864,013.00 | 28,258,409.00 | 49,141,247.00 | 30,844,906.00 |
| 单季度净利润(元) | 15,328,443.00 | 6,481,534.00 | 18,726,286.00 | 29,826,861.00 | 31,860,653.00 | 9,794,203.00 | 19,620,310.00 | 14,487,086.00 | 26,932,282.00 | 38,844,733.00 | 26,213,015.00 |
| 单季度归属母公司股东的净利润(元) | 15,217,993.00 | 6,530,286.00 | 18,644,506.00 | 29,796,124.00 | 31,832,248.00 | 9,706,968.00 | 19,644,989.00 | 14,437,103.00 | 26,956,187.00 | 38,861,104.00 | 26,229,855.00 |
| 单季度经营活动产生的现金流量(元) | 11,208,069.00 | 8,631,163.00 | 38,083,815.00 | 45,641,033.00 | 58,130,753.00 | 20,124,717.00 | 68,175,885.00 | 34,709,955.00 | -22,587,420.00 | 26,793,887.00 | 8,749,114.00 |
| 单季度投资活动产生的现金流量(元) | -444,118,155.00 | -267,733,691.00 | -147,278,645.00 | -94,832,864.00 | -31,845,933.00 | -18,815,132.00 | 739,885,063.00 | 113,608,692.00 | -38,259,906.00 | -220,522,355.00 | -843,462,047.00 |
| 单季度筹资活动产生的现金流量(元) | -30,502,360.00 | -3,348,597.00 | -51,941,867.00 | -1,154,238.00 | - | - | - | 14,161,723.00 | -1,179,245.00 | -44,796,085.00 | 1,557,492,239.00 |
| 单季度现金及现金等价物净增加(元) | -463,263,278.00 | -260,891,944.00 | -161,037,443.00 | -50,316,714.00 | -1,123,675.00 | 1,647,310.00 | 808,051,818.00 | 162,526,963.00 | -61,506,654.00 | -237,752,507.00 | 722,669,459.00 |