| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 34.00 | 31.00 | 33.00 | 34.00 | 32.00 | 32.00 | 31.00 | 29.00 | 27.00 | 21.00 | 25.00 |
| 单季度销售净利率(%) | 8.00 | 9.00 | 11.00 | 6.00 | 8.00 | 39.00 | 13.00 | 9.00 | 18.00 | 17.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 7.00 | 5.00 | 3.00 | 7.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 5.00 | 3.00 | 2.00 | 4.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 162,355,730.00 | 144,416,126.00 | 164,708,377.00 | 166,702,389.00 | 135,058,821.00 | 140,124,880.00 | 167,321,395.00 | 135,807,539.00 | 146,760,623.00 | 139,107,399.00 | 184,945,261.00 |
| 单季度营业总成本(元) | 147,401,122.00 | 129,149,507.00 | 140,796,956.00 | 144,908,013.00 | 122,355,665.00 | 109,273,090.00 | 143,906,677.00 | 124,396,101.00 | 114,234,107.00 | 114,812,328.00 | 161,187,240.00 |
| 单季度营业收入(元) | 162,355,730.00 | 144,416,126.00 | 164,708,377.00 | 166,702,389.00 | 135,058,821.00 | 140,124,880.00 | 167,321,395.00 | 135,807,539.00 | 146,760,623.00 | 139,107,399.00 | 184,945,261.00 |
| 单季度营业利润(元) | 19,089,559.00 | 15,095,481.00 | 21,073,836.00 | 12,822,599.00 | 14,083,021.00 | 27,648,018.00 | 24,186,904.00 | 11,610,980.00 | 32,746,367.00 | 27,082,544.00 | 22,156,637.00 |
| 单季度利润总额(元) | 17,691,968.00 | 15,104,105.00 | 21,109,152.00 | 12,661,769.00 | 12,600,061.00 | 62,569,999.00 | 24,197,661.00 | 11,601,006.00 | 32,782,165.00 | 27,055,524.00 | 22,103,312.00 |
| 单季度净利润(元) | 12,830,830.00 | 12,864,503.00 | 17,381,441.00 | 10,267,457.00 | 10,971,270.00 | 54,570,857.00 | 21,085,054.00 | 12,736,269.00 | 27,113,780.00 | 23,840,490.00 | 20,620,940.00 |
| 单季度归属母公司股东的净利润(元) | 12,748,257.00 | 12,715,296.00 | 17,359,150.00 | 10,297,596.00 | 10,973,559.00 | 54,491,222.00 | 21,160,476.00 | 12,684,672.00 | 27,145,655.00 | 23,875,066.00 | 20,566,455.00 |
| 单季度经营活动产生的现金流量(元) | -5,018,721.00 | 14,318,974.00 | 11,722,368.00 | 134,550,750.00 | -31,959,015.00 | -1,458,519.00 | 34,892,046.00 | 83,299,762.00 | -7,380,123.00 | 44,341,432.00 | 2,512,306.00 |
| 单季度投资活动产生的现金流量(元) | -69,903,256.00 | -36,890,234.00 | -8,755,443.00 | -1,279,158.00 | -3,013,365.00 | -3,054,473.00 | -3,163,626.00 | 805,132.00 | -28,790,843.00 | 951,406.00 | -988,231.00 |
| 单季度筹资活动产生的现金流量(元) | -4,033,964.00 | -17,416,691.00 | -1,259,430.00 | -5,605,534.00 | -10,075,112.00 | 600,537,622.00 | -905,537.00 | -1,452,836.00 | -24,533,350.00 | -3,477,664.00 | -1,911,347.00 |
| 单季度现金及现金等价物净增加(元) | -88,920,562.00 | -37,640,931.00 | 2,506,606.00 | 121,613,181.00 | -47,377,264.00 | 615,077,163.00 | 27,285,258.00 | 79,928,152.00 | -46,548,490.00 | 62,089,219.00 | -2,949,144.00 |