| 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 | - |
| 单季度销售毛利率(%) | 21.00 | 19.00 | 22.00 | 24.00 | 23.00 | 23.00 | 22.00 | 23.00 | 21.00 | 24.00 | 19.00 |
| 单季度销售净利率(%) | 6.00 | 9.00 | 6.00 | 12.00 | 7.00 | 11.00 | 6.00 | 12.00 | 6.00 | 13.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 4.00 | 2.00 | 4.00 | 4.00 | 11.00 | 6.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 4.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 359,213,285.00 | 306,454,876.00 | 284,791,130.00 | 364,550,563.00 | 322,027,163.00 | 270,827,039.00 | 244,297,503.00 | 309,327,174.00 | 269,309,583.00 | 265,799,072.00 | 234,390,728.00 |
| 单季度营业总成本(元) | 333,290,469.00 | 288,053,986.00 | 265,750,483.00 | 331,727,813.00 | 296,532,687.00 | 248,898,741.00 | 228,986,847.00 | 273,064,377.00 | 256,605,567.00 | 239,981,022.00 | 217,655,878.00 |
| 单季度营业收入(元) | 359,213,285.00 | 306,454,876.00 | 284,791,130.00 | 364,550,563.00 | 322,027,163.00 | 270,827,039.00 | 244,297,503.00 | 309,327,174.00 | 269,309,583.00 | 265,799,072.00 | 234,390,728.00 |
| 单季度营业利润(元) | 23,041,763.00 | 30,170,154.00 | 18,130,249.00 | 40,976,447.00 | 24,022,895.00 | 27,727,318.00 | 17,457,548.00 | 37,111,068.00 | 16,107,408.00 | 32,810,347.00 | 18,857,554.00 |
| 单季度利润总额(元) | 22,972,897.00 | 30,147,088.00 | 18,175,934.00 | 40,877,006.00 | 24,011,834.00 | 27,724,957.00 | 17,486,518.00 | 37,094,455.00 | 16,092,789.00 | 33,131,844.00 | 18,831,356.00 |
| 单季度净利润(元) | 23,061,839.00 | 28,890,183.00 | 18,090,828.00 | 44,436,243.00 | 23,548,178.00 | 30,393,959.00 | 15,190,839.00 | 36,238,663.00 | 17,462,421.00 | 35,050,270.00 | 15,878,130.00 |
| 单季度归属母公司股东的净利润(元) | 23,061,839.00 | 28,890,183.00 | 18,090,828.00 | 44,436,243.00 | 23,548,178.00 | 30,393,959.00 | 15,190,839.00 | 36,238,663.00 | 17,462,421.00 | 35,050,270.00 | 15,878,130.00 |
| 单季度经营活动产生的现金流量(元) | 64,320,798.00 | -24,964,257.00 | -93,750,085.00 | 88,773,292.00 | 87,149,047.00 | -29,390,644.00 | 23,948,651.00 | 22,494,856.00 | 22,656,535.00 | 1,227,763.00 | 62,325,537.00 |
| 单季度投资活动产生的现金流量(元) | -736,338,310.00 | 131,149,981.00 | 50,762,837.00 | -641,329,290.00 | -8,195,591.00 | -13,133,869.00 | -20,039,933.00 | -14,478,457.00 | -19,052,166.00 | -7,354,921.00 | -7,251,279.00 |
| 单季度筹资活动产生的现金流量(元) | 621,571.00 | -46,685,714.00 | -19,714,855.00 | -3,777,150.00 | -65,585,539.00 | 858,838,554.00 | 2,313,386.00 | -3,657,578.00 | -12,255,924.00 | -17,784,205.00 | 13,616,405.00 |
| 单季度现金及现金等价物净增加(元) | -671,694,082.00 | 59,608,496.00 | -62,491,348.00 | -556,654,549.00 | 12,863,539.00 | 817,780,310.00 | 5,790,754.00 | 4,725,260.00 | -8,423,717.00 | -23,976,760.00 | 68,376,360.00 |