| 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 | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 17.00 | 20.00 | 20.00 | 26.00 | 25.00 | 22.00 | 21.00 | 21.00 | 23.00 | 15.00 | 16.00 |
| 单季度销售净利率(%) | 10.00 | 10.00 | 15.00 | 16.00 | 17.00 | 14.00 | 13.00 | 11.00 | 14.00 | 9.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 4.00 | 5.00 | 5.00 | 4.00 | 3.00 | 6.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 3.00 | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 197,356,633.00 | 289,108,767.00 | 257,532,514.00 | 294,865,465.00 | 340,657,846.00 | 345,292,132.00 | 304,175,667.00 | 277,439,110.00 | 281,081,746.00 | 292,797,009.00 | 248,317,455.00 |
| 单季度营业总成本(元) | 179,433,486.00 | 251,676,117.00 | 222,739,726.00 | 257,875,417.00 | 279,061,158.00 | 282,364,921.00 | 261,326,792.00 | 243,692,238.00 | 232,597,304.00 | 260,702,060.00 | 222,632,848.00 |
| 单季度营业收入(元) | 197,356,633.00 | 289,108,767.00 | 257,532,514.00 | 294,865,465.00 | 340,657,846.00 | 345,292,132.00 | 304,175,667.00 | 277,439,110.00 | 281,081,746.00 | 292,797,009.00 | 248,317,455.00 |
| 单季度营业利润(元) | 17,372,251.00 | 35,087,808.00 | 46,633,658.00 | 44,947,960.00 | 69,284,548.00 | 58,358,796.00 | 44,724,534.00 | 33,761,768.00 | 46,761,848.00 | 30,753,579.00 | 24,258,320.00 |
| 单季度利润总额(元) | 16,353,800.00 | 35,088,102.00 | 46,631,812.00 | 44,981,354.00 | 69,283,264.00 | 58,395,974.00 | 44,738,788.00 | 33,804,564.00 | 46,768,960.00 | 30,770,665.00 | 24,268,935.00 |
| 单季度净利润(元) | 19,093,421.00 | 30,029,818.00 | 39,872,200.00 | 47,071,086.00 | 58,930,093.00 | 49,083,509.00 | 38,524,034.00 | 31,151,017.00 | 40,187,511.00 | 26,189,845.00 | 20,869,707.00 |
| 单季度归属母公司股东的净利润(元) | 19,093,421.00 | 30,029,818.00 | 39,872,200.00 | 47,071,086.00 | 58,930,093.00 | 49,083,509.00 | 38,524,034.00 | 31,151,017.00 | 40,187,511.00 | 26,189,845.00 | 20,869,707.00 |
| 单季度经营活动产生的现金流量(元) | -42,087,246.00 | 56,264,796.00 | 135,208,344.00 | 71,408,211.00 | 80,609,306.00 | 94,017,211.00 | -26,757,365.00 | 79,023,658.00 | 14,022,837.00 | 13,543,413.00 | -32,143,832.00 |
| 单季度投资活动产生的现金流量(元) | -142,905,968.00 | -31,981,301.00 | -210,007,335.00 | 85,049,158.00 | -92,859,460.00 | -89,949,123.00 | 57,170,524.00 | -260,829,037.00 | -183,069,300.00 | -3,007,960.00 | -4,758,031.00 |
| 单季度筹资活动产生的现金流量(元) | 426,750.00 | -25,284,539.00 | -1,033,684.00 | -2,296,343.00 | 3,150,233.00 | -13,670,773.00 | -1,033,684.00 | -5,389,032.00 | 471,998,263.00 | -12,696,400.00 | 25,360,000.00 |
| 单季度现金及现金等价物净增加(元) | -186,107,600.00 | 1,839,809.00 | -74,748,066.00 | 152,415,016.00 | -9,022,456.00 | -4,050,460.00 | 28,513,507.00 | -189,333,747.00 | 305,766,882.00 | -496,056.00 | -11,844,493.00 |