| 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(%) | 19.00 | 36.00 | 33.00 | 31.00 | 34.00 | 35.00 | 42.00 | 29.00 | 33.00 | 32.00 | 31.00 |
| 单季度销售净利率(%) | 8.00 | 20.00 | 23.00 | 18.00 | 18.00 | 23.00 | 24.00 | 23.00 | 17.00 | 24.00 | 20.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 8.00 | 4.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 6.00 | 3.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 100,110,610.00 | 148,331,303.00 | 123,774,662.00 | 122,010,521.00 | 78,778,853.00 | 276,271,589.00 | 126,698,338.00 | 79,062,306.00 | 98,994,377.00 | 193,100,099.00 | 203,773,069.00 |
| 单季度营业总成本(元) | 95,245,499.00 | 108,105,924.00 | 99,668,796.00 | 94,842,462.00 | 66,862,126.00 | 195,180,804.00 | 89,269,142.00 | 67,941,319.00 | 79,024,599.00 | 137,837,700.00 | 153,724,217.00 |
| 单季度营业收入(元) | 100,110,610.00 | 148,331,303.00 | 123,774,662.00 | 122,010,521.00 | 78,778,853.00 | 276,271,589.00 | 126,698,338.00 | 79,062,306.00 | 98,994,377.00 | 193,100,099.00 | 203,773,069.00 |
| 单季度营业利润(元) | 8,933,563.00 | 34,971,828.00 | 32,609,603.00 | 25,164,636.00 | 15,582,113.00 | 75,299,375.00 | 35,249,195.00 | 16,462,982.00 | 18,892,434.00 | 52,255,043.00 | 47,379,015.00 |
| 单季度利润总额(元) | 8,624,807.00 | 34,953,409.00 | 32,621,670.00 | 25,027,208.00 | 15,279,132.00 | 75,298,533.00 | 35,213,860.00 | 16,227,976.00 | 18,885,378.00 | 52,172,350.00 | 47,360,263.00 |
| 单季度净利润(元) | 7,567,167.00 | 30,261,662.00 | 28,408,458.00 | 22,072,709.00 | 13,855,645.00 | 64,697,774.00 | 30,413,867.00 | 18,364,935.00 | 16,532,796.00 | 45,574,179.00 | 40,492,180.00 |
| 单季度归属母公司股东的净利润(元) | 7,567,167.00 | 30,261,662.00 | 28,408,458.00 | 22,072,709.00 | 13,855,645.00 | 64,697,774.00 | 30,413,867.00 | 18,364,935.00 | 16,532,796.00 | 45,574,179.00 | 40,492,180.00 |
| 单季度经营活动产生的现金流量(元) | 46,524,475.00 | 24,980,145.00 | 84,357,593.00 | -12,014,442.00 | 52,313,790.00 | 29,890,564.00 | 18,983,051.00 | 16,517,588.00 | 19,657,509.00 | 39,037,109.00 | 2,175,089.00 |
| 单季度投资活动产生的现金流量(元) | -84,291,469.00 | -91,791,251.00 | 310,811,589.00 | -413,790,716.00 | -772,946,616.00 | -5,675,287.00 | -19,031,649.00 | -14,463,519.00 | 25,166,799.00 | -33,547,041.00 | -13,722,646.00 |
| 单季度筹资活动产生的现金流量(元) | -3,698,920.00 | - | - | -2,327,117.00 | 1,427,420,839.00 | -4,949,662.00 | -9,506,935.00 | -5,050,678.00 | -32,472,928.00 | -1,504,460.00 | 4,341,335.00 |
| 单季度现金及现金等价物净增加(元) | -41,767,862.00 | -127,749,808.00 | 395,121,526.00 | -428,006,622.00 | 706,721,104.00 | 19,266,218.00 | -9,672,897.00 | -2,104,507.00 | 12,252,385.00 | 3,827,531.00 | -6,966,039.00 |