| 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(%) | 93.00 | 87.00 | 97.00 | 94.00 | 91.00 | 95.00 | 97.00 | 92.00 | 86.00 | 88.00 | 98.00 |
| 单季度销售净利率(%) | 7.00 | 13.00 | 4.00 | 8.00 | 37.00 | 26.00 | 13.00 | 23.00 | 33.00 | 18.00 | 11.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 1.00 | 2.00 | 1.00 | - | 2.00 | 3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | 2.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 299,750,295.00 | 230,328,261.00 | 213,459,772.00 | 370,813,766.00 | 234,753,492.00 | 245,050,861.00 | 159,783,958.00 | 315,270,295.00 | 216,302,894.00 | 169,480,939.00 | 97,006,643.00 |
| 单季度营业总成本(元) | 286,220,145.00 | 260,916,778.00 | 249,061,128.00 | 346,882,163.00 | 228,514,518.00 | 234,302,932.00 | 185,223,918.00 | 306,990,033.00 | 170,990,288.00 | 172,093,638.00 | 132,399,341.00 |
| 单季度营业收入(元) | 299,750,295.00 | 230,328,261.00 | 213,459,772.00 | 370,813,766.00 | 234,753,492.00 | 245,050,861.00 | 159,783,958.00 | 315,270,295.00 | 216,302,894.00 | 169,480,939.00 | 97,006,643.00 |
| 单季度营业利润(元) | 20,266,452.00 | 32,138,435.00 | 12,680,140.00 | 29,209,935.00 | 87,566,780.00 | 62,483,713.00 | 21,002,103.00 | 74,715,741.00 | 72,414,099.00 | 29,930,495.00 | 10,478,520.00 |
| 单季度利润总额(元) | 20,266,439.00 | 32,148,438.00 | 12,700,136.00 | 29,191,081.00 | 87,606,737.00 | 62,535,108.00 | 21,017,103.00 | 72,665,741.00 | 72,413,897.00 | 29,945,451.00 | 10,483,278.00 |
| 单季度净利润(元) | 20,674,114.00 | 30,205,867.00 | 7,665,401.00 | 29,320,403.00 | 87,591,972.00 | 62,664,221.00 | 21,146,216.00 | 72,665,741.00 | 72,413,897.00 | 29,945,451.00 | 10,483,278.00 |
| 单季度归属母公司股东的净利润(元) | 20,674,114.00 | 30,205,867.00 | 7,665,401.00 | 29,320,403.00 | 87,591,972.00 | 62,664,221.00 | 21,146,216.00 | 72,665,741.00 | 72,413,897.00 | 29,945,451.00 | 10,483,278.00 |
| 单季度经营活动产生的现金流量(元) | -35,877,240.00 | -68,556,868.00 | 62,998,455.00 | 81,273,271.00 | -20,302,704.00 | 48,851,027.00 | 138,695,093.00 | 288,641,814.00 | -49,963,283.00 | 75,207,561.00 | 131,724,949.00 |
| 单季度投资活动产生的现金流量(元) | -99,623,343.00 | -226,348,402.00 | -176,713,979.00 | 259,930,141.00 | 871,456,180.00 | -490,059,439.00 | -308,657,763.00 | -1,131,636,208.00 | -179,624,116.00 | 26,476,447.00 | -254,343,956.00 |
| 单季度筹资活动产生的现金流量(元) | -12,039,448.00 | -140,443,486.00 | -8,640,997.00 | -5,278,613.00 | 44,076,929.00 | -138,079,243.00 | 39,348,393.00 | -240,287,932.00 | 3,434,721,823.00 | -5,770,761.00 | 107,448,676.00 |
| 单季度现金及现金等价物净增加(元) | -150,696,460.00 | -437,225,689.00 | -123,212,107.00 | 335,398,291.00 | 894,773,170.00 | -577,806,455.00 | -130,925,012.00 | -1,083,128,945.00 | 3,206,185,255.00 | 96,133,966.00 | -15,229,130.00 |