| 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 | - | - | - |
| 单季度销售毛利率(%) | 32.00 | 26.00 | 35.00 | 21.00 | 25.00 | 28.00 | 33.00 | 24.00 | 27.00 | 36.00 | 29.00 |
| 单季度销售净利率(%) | 7.00 | 7.00 | 11.00 | 11.00 | 8.00 | 9.00 | 13.00 | 11.00 | 10.00 | 10.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 5.00 | 2.00 | 2.00 | 2.00 | 5.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 | 1.00 | 4.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 206,806,676.00 | 296,067,307.00 | 175,510,539.00 | 577,941,812.00 | 340,296,207.00 | 271,996,061.00 | 211,063,933.00 | 592,829,355.00 | 284,219,420.00 | 197,839,475.00 | 249,804,635.00 |
| 单季度营业总成本(元) | 190,773,585.00 | 271,683,191.00 | 154,296,172.00 | 502,086,656.00 | 308,315,563.00 | 245,789,606.00 | 182,572,163.00 | 514,490,809.00 | 255,397,717.00 | 172,829,757.00 | 222,120,130.00 |
| 单季度营业收入(元) | 206,806,676.00 | 296,067,307.00 | 175,510,539.00 | 577,941,812.00 | 340,296,207.00 | 271,996,061.00 | 211,063,933.00 | 592,829,355.00 | 284,219,420.00 | 197,839,475.00 | 249,804,635.00 |
| 单季度营业利润(元) | 15,356,966.00 | 21,270,807.00 | 22,945,168.00 | 75,394,872.00 | 31,814,406.00 | 25,356,800.00 | 31,083,308.00 | 79,134,062.00 | 30,400,168.00 | 25,253,509.00 | 28,742,916.00 |
| 单季度利润总额(元) | 15,301,784.00 | 21,188,708.00 | 22,945,170.00 | 76,330,155.00 | 32,334,473.00 | 27,481,919.00 | 31,881,800.00 | 79,263,107.00 | 30,399,521.00 | 25,253,501.00 | 28,751,917.00 |
| 单季度净利润(元) | 14,552,957.00 | 20,340,065.00 | 19,240,375.00 | 65,753,117.00 | 28,513,375.00 | 25,529,411.00 | 26,457,086.00 | 68,138,615.00 | 29,091,748.00 | 20,545,641.00 | 23,748,196.00 |
| 单季度归属母公司股东的净利润(元) | 14,552,957.00 | 20,340,065.00 | 19,240,375.00 | 65,753,117.00 | 28,513,375.00 | 25,529,411.00 | 26,457,086.00 | 68,138,615.00 | 29,091,748.00 | 20,545,641.00 | 23,748,196.00 |
| 单季度经营活动产生的现金流量(元) | 27,635,266.00 | -46,816,663.00 | -194,127,631.00 | 172,488,304.00 | 57,491,263.00 | 26,226,602.00 | -168,763,268.00 | 222,709,566.00 | 5,178,770.00 | 16,599,175.00 | -172,508,400.00 |
| 单季度投资活动产生的现金流量(元) | -252,800.00 | -8,839,390.00 | -875,513.00 | -4,159,703.00 | -192,183,280.00 | -393,153.00 | -21,460.00 | -1,064,811.00 | -13,936.00 | 506,067.00 | -898,828.00 |
| 单季度筹资活动产生的现金流量(元) | -322,020.00 | -39,950,936.00 | -190,361.00 | -900,948.00 | -26,965,589.00 | -451,284.00 | -1,204,636.00 | -25,541,637.00 | 708,960,354.00 | -1,431,743.00 | -1,074,889.00 |
| 单季度现金及现金等价物净增加(元) | 27,060,445.00 | -95,606,989.00 | -195,193,505.00 | 167,427,652.00 | -161,657,606.00 | 25,382,165.00 | -169,989,364.00 | 196,103,119.00 | 714,125,188.00 | 15,673,499.00 | -174,482,117.00 |