| 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(%) | 28.00 | 24.00 | 26.00 | 27.00 | 29.00 | 30.00 | 26.00 | 32.00 | 28.00 | 22.00 | 20.00 |
| 单季度销售净利率(%) | 14.00 | 13.00 | 9.00 | 16.00 | 17.00 | 18.00 | 9.00 | 20.00 | 18.00 | 14.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 2.00 | 4.00 | 10.00 | 3.00 | 9.00 | 10.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 6.00 | 2.00 | 5.00 | 5.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 168,323,301.00 | 167,869,284.00 | 94,879,223.00 | 150,611,081.00 | 150,583,108.00 | 172,924,694.00 | 80,866,407.00 | 124,690,996.00 | 134,881,847.00 | 125,340,754.00 | 63,155,046.00 |
| 单季度营业总成本(元) | 146,202,371.00 | 149,009,581.00 | 87,573,085.00 | 127,752,635.00 | 123,090,804.00 | 138,615,191.00 | 73,673,057.00 | 98,160,175.00 | 107,906,175.00 | 104,205,181.00 | 59,748,119.00 |
| 单季度营业收入(元) | 168,323,301.00 | 167,869,284.00 | 94,879,223.00 | 150,611,081.00 | 150,583,108.00 | 172,924,694.00 | 80,866,407.00 | 124,690,996.00 | 134,881,847.00 | 125,340,754.00 | 63,155,046.00 |
| 单季度营业利润(元) | 26,311,833.00 | 26,567,897.00 | 8,281,814.00 | 28,340,856.00 | 28,588,216.00 | 34,045,768.00 | 8,306,691.00 | 28,443,312.00 | 27,395,568.00 | 20,575,016.00 | 4,670,884.00 |
| 单季度利润总额(元) | 26,436,663.00 | 24,817,124.00 | 8,243,948.00 | 28,161,624.00 | 28,574,870.00 | 33,837,291.00 | 8,108,565.00 | 28,473,842.00 | 27,386,871.00 | 20,570,454.00 | 4,618,646.00 |
| 单季度净利润(元) | 24,143,372.00 | 22,439,577.00 | 8,096,354.00 | 23,900,505.00 | 25,611,878.00 | 30,396,156.00 | 7,485,839.00 | 24,501,780.00 | 23,613,735.00 | 17,936,186.00 | 4,313,914.00 |
| 单季度归属母公司股东的净利润(元) | 24,143,372.00 | 22,439,577.00 | 8,096,354.00 | 23,900,505.00 | 25,611,878.00 | 30,396,156.00 | 7,485,839.00 | 24,501,780.00 | 23,613,735.00 | 17,936,186.00 | 4,313,914.00 |
| 单季度经营活动产生的现金流量(元) | 4,580,505.00 | 39,091,832.00 | -5,339,916.00 | 22,695,268.00 | 15,067,432.00 | 63,095,584.00 | -16,955,649.00 | 26,779,430.00 | 18,780,607.00 | 32,415,192.00 | -31,619,492.00 |
| 单季度投资活动产生的现金流量(元) | -373,252,780.00 | 167,449,220.00 | -262,658,870.00 | 110,969,665.00 | -318,322,173.00 | -68,588,055.00 | 44,926,864.00 | 26,334,614.00 | -69,618,524.00 | -4,158,390.00 | -8,747,910.00 |
| 单季度筹资活动产生的现金流量(元) | -13,115,718.00 | -29,869,011.00 | -37,615.00 | -26,659.00 | 630,508,145.00 | -30,340,074.00 | -960,621.00 | -325,965.00 | 1,206,679.00 | -9,404,134.00 | 3,254,534.00 |
| 单季度现金及现金等价物净增加(元) | -381,639,302.00 | 176,931,156.00 | -267,904,331.00 | 133,660,902.00 | 327,215,913.00 | -35,346,517.00 | 26,667,190.00 | 52,685,804.00 | -48,672,081.00 | 20,032,899.00 | -37,362,099.00 |