| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 34.00 | 44.00 | 39.00 | 42.00 | 53.00 | 52.00 | 42.00 |
| 单季度销售净利率(%) | 6.00 | 11.00 | 13.00 | 15.00 | 22.00 | 33.00 | 19.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | 2.00 | 7.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 2.00 | 6.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 125,202,513.00 | 137,660,873.00 | 124,332,622.00 | 180,753,515.00 | 154,036,664.00 | 218,144,679.00 | 213,889,447.00 |
| 单季度营业总成本(元) | 125,895,658.00 | 121,552,744.00 | 110,839,890.00 | 136,948,149.00 | 117,162,819.00 | 138,499,451.00 | 164,128,215.00 |
| 单季度营业收入(元) | 125,202,513.00 | 137,660,873.00 | 124,332,622.00 | 180,753,515.00 | 154,036,664.00 | 218,144,679.00 | 213,889,447.00 |
| 单季度营业利润(元) | 11,662,541.00 | 14,252,090.00 | 20,066,982.00 | 36,910,109.00 | 40,193,270.00 | 77,598,897.00 | 49,009,645.00 |
| 单季度利润总额(元) | 12,067,505.00 | 14,191,373.00 | 20,071,269.00 | 36,931,473.00 | 39,659,685.00 | 77,812,863.00 | 49,001,754.00 |
| 单季度净利润(元) | 7,198,819.00 | 15,350,536.00 | 16,741,206.00 | 27,368,315.00 | 34,310,874.00 | 71,228,264.00 | 40,666,714.00 |
| 单季度归属母公司股东的净利润(元) | 7,198,819.00 | 15,350,536.00 | 16,741,206.00 | 27,368,315.00 | 34,310,874.00 | 71,228,264.00 | 40,666,714.00 |
| 单季度经营活动产生的现金流量(元) | 66,641,505.00 | -9,265,775.00 | 74,538,569.00 | 4,507,857.00 | 120,280,947.00 | 54,829,778.00 | -24,462,229.00 |
| 单季度投资活动产生的现金流量(元) | 211,851,619.00 | -88,980,986.00 | -21,447,108.00 | -933,659,257.00 | -20,856,170.00 | -21,488,466.00 | 38,011,095.00 |
| 单季度筹资活动产生的现金流量(元) | -4,253.00 | -69,939,470.00 | -5,053,159.00 | -31,240,194.00 | 1,091,018,178.00 | -2,261,898.00 | -20,040,347.00 |
| 单季度现金及现金等价物净增加(元) | 276,113,669.00 | -167,247,237.00 | 49,113,259.00 | -964,701,274.00 | 1,193,253,998.00 | 34,899,375.00 | -7,561,851.00 |