| 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(%) | 61.00 | 63.00 | 63.00 | 59.00 | 56.00 | 61.00 | 61.00 | 59.00 | 57.00 | 60.00 | 62.00 |
| 单季度销售净利率(%) | 6.00 | 20.00 | 18.00 | 12.00 | 16.00 | 14.00 | 22.00 | 15.00 | 13.00 | 11.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | 3.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 206,294,056.00 | 192,746,032.00 | 287,640,604.00 | 435,243,625.00 | 192,657,170.00 | 229,816,275.00 | 294,038,045.00 | 423,351,067.00 | 221,969,216.00 | 202,817,344.00 | 294,954,240.00 |
| 单季度营业总成本(元) | 179,104,034.00 | 162,997,569.00 | 222,525,501.00 | 352,640,265.00 | 180,109,178.00 | 191,975,160.00 | 229,117,714.00 | 337,190,781.00 | 191,350,413.00 | 169,824,088.00 | 229,046,847.00 |
| 单季度营业收入(元) | 206,294,056.00 | 192,746,032.00 | 287,640,604.00 | 435,243,625.00 | 192,657,170.00 | 229,816,275.00 | 294,038,045.00 | 423,351,067.00 | 221,969,216.00 | 202,817,344.00 | 294,954,240.00 |
| 单季度营业利润(元) | 14,861,969.00 | 53,499,029.00 | 70,623,485.00 | 78,647,348.00 | 41,105,794.00 | 45,077,643.00 | 85,699,493.00 | 82,456,429.00 | 39,167,336.00 | 29,767,846.00 | 68,792,558.00 |
| 单季度利润总额(元) | 14,927,292.00 | 52,002,486.00 | 70,654,601.00 | 74,008,245.00 | 41,008,864.00 | 42,569,696.00 | 85,608,951.00 | 82,690,927.00 | 39,128,039.00 | 29,754,401.00 | 68,825,363.00 |
| 单季度净利润(元) | 11,525,446.00 | 39,202,029.00 | 53,153,456.00 | 52,591,324.00 | 31,014,434.00 | 31,878,498.00 | 64,433,212.00 | 61,948,427.00 | 29,713,569.00 | 22,389,041.00 | 51,916,129.00 |
| 单季度归属母公司股东的净利润(元) | 11,525,446.00 | 39,202,029.00 | 53,153,456.00 | 52,591,324.00 | 31,014,434.00 | 31,878,498.00 | 64,433,212.00 | 61,948,427.00 | 29,713,569.00 | 22,389,041.00 | 51,916,129.00 |
| 单季度经营活动产生的现金流量(元) | 1,738,356.00 | -31,790,441.00 | 55,166,509.00 | 165,752,634.00 | -29,741,145.00 | -41,768,057.00 | 67,798,639.00 | 140,200,791.00 | -53,003,427.00 | -24,153,215.00 | 63,406,656.00 |
| 单季度投资活动产生的现金流量(元) | 334,909,674.00 | 109,465,674.00 | -24,737,520.00 | -499,433,435.00 | 341,897,475.00 | 102,532,836.00 | -39,134,987.00 | -1,109,122,348.00 | 40,495,203.00 | 37,015,655.00 | -34,173,766.00 |
| 单季度筹资活动产生的现金流量(元) | -3,496,402.00 | -87,298,596.00 | -3,392,460.00 | -4,159,176.00 | -5,620,628.00 | -40,331,569.00 | -7,827,772.00 | -14,684,873.00 | 1,010,626,184.00 | -1,221,343.00 | -33,845,132.00 |
| 单季度现金及现金等价物净增加(元) | 332,960,318.00 | -9,841,716.00 | 26,803,961.00 | -338,896,007.00 | 306,535,702.00 | 20,825,256.00 | 20,835,880.00 | -984,134,136.00 | 998,141,790.00 | 11,704,318.00 | -4,699,292.00 |