| 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 |
| 单季度销售毛利率(%) | 37.00 | 42.00 | 38.00 | 41.00 | 38.00 | 43.00 | 36.00 | 35.00 | 35.00 | 40.00 | 38.00 |
| 单季度销售净利率(%) | 14.00 | 18.00 | 13.00 | 19.00 | 25.00 | 29.00 | 18.00 | 18.00 | 16.00 | 22.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 8.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 182,933,749.00 | 201,660,011.00 | 177,331,194.00 | 196,706,340.00 | 162,719,292.00 | 201,014,928.00 | 160,932,584.00 | 169,334,232.00 | 142,169,592.00 | 155,774,266.00 | 170,242,153.00 |
| 单季度营业总成本(元) | 163,245,582.00 | 161,357,288.00 | 155,064,411.00 | 164,492,504.00 | 133,190,619.00 | 140,362,473.00 | 135,498,900.00 | 145,733,421.00 | 119,209,110.00 | 118,113,549.00 | 136,102,405.00 |
| 单季度营业收入(元) | 182,933,749.00 | 201,660,011.00 | 177,331,194.00 | 196,706,340.00 | 162,719,292.00 | 201,014,928.00 | 160,932,584.00 | 169,334,232.00 | 142,169,592.00 | 155,774,266.00 | 170,242,153.00 |
| 单季度营业利润(元) | 26,921,327.00 | 43,553,982.00 | 26,894,843.00 | 39,372,509.00 | 44,907,090.00 | 65,945,254.00 | 32,258,161.00 | 33,650,718.00 | 25,008,228.00 | 39,628,793.00 | 30,598,995.00 |
| 单季度利润总额(元) | 26,920,838.00 | 43,395,042.00 | 26,893,782.00 | 39,403,331.00 | 44,907,090.00 | 66,006,036.00 | 32,158,161.00 | 33,651,497.00 | 25,008,228.00 | 39,628,793.00 | 30,598,995.00 |
| 单季度净利润(元) | 26,268,650.00 | 36,054,592.00 | 23,572,914.00 | 36,553,743.00 | 39,888,248.00 | 57,740,289.00 | 28,678,470.00 | 29,930,716.00 | 22,358,953.00 | 34,682,019.00 | 27,307,384.00 |
| 单季度归属母公司股东的净利润(元) | 25,906,667.00 | 35,461,615.00 | 23,048,891.00 | 36,675,304.00 | 39,881,983.00 | 57,182,220.00 | 28,792,802.00 | 29,747,636.00 | 22,536,157.00 | 34,556,961.00 | 26,751,469.00 |
| 单季度经营活动产生的现金流量(元) | 44,345,870.00 | 37,761,649.00 | 23,298,356.00 | 63,397,157.00 | 86,738,105.00 | 24,636,890.00 | 17,791,128.00 | 68,061,263.00 | 17,227,783.00 | 40,981,173.00 | 4,195,765.00 |
| 单季度投资活动产生的现金流量(元) | 147,936,195.00 | -333,633,569.00 | -194,606,455.00 | -48,786,967.00 | -458,998,301.00 | 20,258,547.00 | -217,277,059.00 | 239,693,118.00 | -242,088,374.00 | 8,429,419.00 | -17,572,346.00 |
| 单季度筹资活动产生的现金流量(元) | -24,680,932.00 | -4,064,626.00 | -9,253,748.00 | -3,540,910.00 | -2,972,551.00 | -9,158,825.00 | -2,884,230.00 | -11,277,800.00 | 1,097,595,535.00 | -2,683,163.00 | -48,125,142.00 |
| 单季度现金及现金等价物净增加(元) | 165,603,269.00 | -299,466,439.00 | -180,415,509.00 | 9,842,663.00 | -375,735,296.00 | 39,631,485.00 | -203,432,426.00 | 295,043,588.00 | 876,532,964.00 | 50,062,640.00 | -61,761,996.00 |