| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度销售毛利率(%) | 42.00 | 45.00 | 40.00 | 37.00 | 46.00 | 53.00 | 44.00 | 32.00 | 43.00 | - |
| 单季度销售净利率(%) | 16.00 | 20.00 | 16.00 | 15.00 | 21.00 | 26.00 | 17.00 | 13.00 | 20.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 2.00 | 4.00 | 6.00 | 3.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 4.00 | 2.00 | - | - | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 183,531,233.00 | 213,356,906.00 | 169,116,181.00 | 211,624,231.00 | 176,113,412.00 | 216,908,135.00 | 149,074,268.00 | 168,971,390.00 | 156,153,074.00 | - |
| 单季度营业总成本(元) | 151,574,239.00 | 164,381,617.00 | 136,999,797.00 | 181,931,436.00 | 139,973,897.00 | 148,164,998.00 | 119,518,756.00 | 158,544,972.00 | 124,645,883.00 | - |
| 单季度营业收入(元) | 183,531,233.00 | 213,356,906.00 | 169,116,181.00 | 211,624,231.00 | 176,113,412.00 | 216,908,135.00 | 149,074,268.00 | 168,971,390.00 | 156,153,074.00 | - |
| 单季度营业利润(元) | 34,640,475.00 | 50,562,331.00 | 33,912,576.00 | 37,560,597.00 | 42,292,789.00 | 67,383,299.00 | 32,311,875.00 | 24,374,547.00 | 37,683,644.00 | - |
| 单季度利润总额(元) | 34,731,360.00 | 49,924,630.00 | 34,055,861.00 | 37,164,554.00 | 41,821,394.00 | 67,662,369.00 | 32,295,664.00 | 24,375,808.00 | 37,045,212.00 | - |
| 单季度净利润(元) | 28,546,688.00 | 41,788,776.00 | 27,301,007.00 | 31,600,220.00 | 36,114,107.00 | 57,143,635.00 | 25,070,662.00 | 22,182,782.00 | 31,275,872.00 | - |
| 单季度归属母公司股东的净利润(元) | 27,611,898.00 | 41,152,240.00 | 27,063,668.00 | 27,482,140.00 | 35,282,531.00 | 53,173,352.00 | 23,469,543.00 | 19,348,370.00 | 28,831,516.00 | - |
| 单季度经营活动产生的现金流量(元) | 22,966,011.00 | 85,365,213.00 | 28,504,801.00 | -3,719,459.00 | 4,227,332.00 | 109,340,661.00 | 14,134,980.00 | 3,952,712.00 | 60,283,501.00 | 62,662,328.00 |
| 单季度投资活动产生的现金流量(元) | -470,876,195.00 | 100,003,845.00 | -768,006,038.00 | 211,068,751.00 | -63,746,508.00 | -27,423,258.00 | -211,413,124.00 | 118,441,747.00 | -158,008,085.00 | - |
| 单季度筹资活动产生的现金流量(元) | 114,900,722.00 | -94,283,921.00 | -2,727,612.00 | 883,982,276.00 | -1,222,500.00 | -2,433,947.00 | -1,953,485.00 | -965,833.00 | -3,077,000.00 | - |
| 单季度现金及现金等价物净增加(元) | -333,120,527.00 | 91,175,153.00 | -742,154,102.00 | 1,091,309,578.00 | -60,511,632.00 | 80,177,677.00 | -199,256,906.00 | 121,613,336.00 | -100,099,267.00 | - |