| 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 | 2.00 | 2.00 | 2.00 | 2.00 | - |
| 单季度销售毛利率(%) | 50.00 | 52.00 | 52.00 | 45.00 | 47.00 | 44.00 | 47.00 | 46.00 | 38.00 | 41.00 | 42.00 |
| 单季度销售净利率(%) | 15.00 | 23.00 | 26.00 | 15.00 | 14.00 | 33.00 | 33.00 | 28.00 | 26.00 | 28.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | 6.00 | 7.00 | 17.00 | 17.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 3.00 | 5.00 | 6.00 | 13.00 | 13.00 | 8.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 219,915,135.00 | 190,081,731.00 | 192,086,117.00 | 177,117,532.00 | 199,008,842.00 | 265,848,952.00 | 480,444,801.00 | 400,935,836.00 | 451,533,858.00 | 355,677,868.00 | 207,219,564.00 |
| 单季度营业总成本(元) | 190,032,409.00 | 168,002,298.00 | 149,003,247.00 | 159,059,787.00 | 188,774,086.00 | 213,811,878.00 | 309,047,823.00 | 297,727,719.00 | 324,807,913.00 | 251,028,019.00 | 151,191,960.00 |
| 单季度营业收入(元) | 219,915,135.00 | 190,081,731.00 | 192,086,117.00 | 177,117,532.00 | 199,008,842.00 | 265,848,952.00 | 480,444,801.00 | 400,935,836.00 | 451,533,858.00 | 355,677,868.00 | 207,219,564.00 |
| 单季度营业利润(元) | 43,604,886.00 | 47,287,093.00 | 55,674,839.00 | 28,821,157.00 | 28,353,954.00 | 97,008,260.00 | 183,623,654.00 | 125,208,863.00 | 135,137,994.00 | 114,504,064.00 | 60,940,217.00 |
| 单季度利润总额(元) | 42,289,258.00 | 46,995,996.00 | 55,633,530.00 | 28,197,724.00 | 28,177,881.00 | 96,430,190.00 | 181,224,830.00 | 124,419,417.00 | 135,123,129.00 | 114,531,496.00 | 61,017,938.00 |
| 单季度净利润(元) | 33,822,880.00 | 43,171,019.00 | 50,553,899.00 | 26,677,079.00 | 27,491,131.00 | 88,795,237.00 | 156,867,930.00 | 111,378,427.00 | 117,174,087.00 | 99,244,215.00 | 53,229,648.00 |
| 单季度归属母公司股东的净利润(元) | 32,744,656.00 | 42,462,095.00 | 49,913,781.00 | 26,863,858.00 | 26,888,209.00 | 88,139,097.00 | 155,448,543.00 | 110,641,746.00 | 117,174,087.00 | 99,244,215.00 | 53,229,648.00 |
| 单季度经营活动产生的现金流量(元) | 68,518,185.00 | 40,402,575.00 | 75,677,651.00 | 59,533,465.00 | -34,408,100.00 | 49,738,134.00 | 76,241,812.00 | 184,461,515.00 | 10,139,487.00 | 139,626,907.00 | 40,981,231.00 |
| 单季度投资活动产生的现金流量(元) | -399,961,660.00 | 131,905,989.00 | -347,230,481.00 | 206,946,803.00 | 69,787,641.00 | 135,482,097.00 | -110,313,740.00 | -1,761,619,186.00 | -84,020,959.00 | -17,996,236.00 | -12,416,139.00 |
| 单季度筹资活动产生的现金流量(元) | 103,927,533.00 | -46,090,107.00 | -1,778,466.00 | -5,361,168.00 | -1,555,478.00 | -130,863,416.00 | -1,981,056.00 | 1,736,011,040.00 | -50,670.00 | -515,352.00 | -300,967.00 |
| 单季度现金及现金等价物净增加(元) | -227,227,987.00 | 127,736,472.00 | -272,434,450.00 | 262,009,814.00 | 33,859,126.00 | 55,937,128.00 | -38,966,032.00 | 159,372,308.00 | -71,003,982.00 | 125,834,773.00 | 27,684,136.00 |