| 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： | ||||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | 1.00 | 1.00 | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 19.00 | 18.00 | 21.00 | 27.00 | 28.00 | 27.00 | 27.00 | 29.00 | 27.00 | - |
| 单季度销售净利率(%) | 4.00 | 4.00 | 8.00 | 11.00 | 13.00 | 15.00 | 12.00 | 14.00 | 15.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 4.00 | 6.00 | 7.00 | 6.00 | 10.00 | 10.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 3.00 | 4.00 | 4.00 | 3.00 | 6.00 | 6.00 | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 215,890,907.00 | 223,696,168.00 | 178,997,110.00 | 231,179,294.00 | 174,382,535.00 | 165,419,546.00 | 149,158,572.00 | 211,917,165.00 | 172,809,572.00 | - |
| 单季度营业总成本(元) | 208,063,968.00 | 211,764,193.00 | 164,705,732.00 | 204,772,210.00 | 146,638,268.00 | 136,739,597.00 | 131,422,827.00 | 181,995,763.00 | 141,402,861.00 | - |
| 单季度营业收入(元) | 215,890,907.00 | 223,696,168.00 | 178,997,110.00 | 231,179,294.00 | 174,382,535.00 | 165,419,546.00 | 149,158,572.00 | 211,917,165.00 | 172,809,572.00 | - |
| 单季度营业利润(元) | 10,230,092.00 | 10,983,015.00 | 15,472,703.00 | 28,455,049.00 | 26,321,215.00 | 27,514,712.00 | 19,467,309.00 | 31,189,786.00 | 28,526,912.00 | - |
| 单季度利润总额(元) | 10,278,720.00 | 10,960,393.00 | 15,162,808.00 | 28,433,711.00 | 26,333,700.00 | 27,478,977.00 | 19,484,674.00 | 31,241,199.00 | 28,333,201.00 | - |
| 单季度净利润(元) | 9,144,834.00 | 9,579,792.00 | 14,018,542.00 | 25,871,358.00 | 23,143,165.00 | 24,220,930.00 | 17,384,525.00 | 28,841,362.00 | 25,852,724.00 | - |
| 单季度归属母公司股东的净利润(元) | 9,144,834.00 | 9,579,792.00 | 14,018,542.00 | 25,871,358.00 | 23,143,165.00 | 24,220,930.00 | 17,384,525.00 | 28,841,362.00 | 25,852,724.00 | - |
| 单季度经营活动产生的现金流量(元) | 38,135,607.00 | 401,499.00 | 17,027,315.00 | 13,530,392.00 | 45,598,165.00 | 16,725,545.00 | 82,246,929.00 | 47,151,950.00 | 34,574,500.00 | 23,555,643.00 |
| 单季度投资活动产生的现金流量(元) | 35,200,319.00 | -75,551,221.00 | -327,111,997.00 | -43,333,645.00 | -77,199,822.00 | -91,878,756.00 | -14,937,680.00 | -51,524,050.00 | -24,226,394.00 | - |
| 单季度筹资活动产生的现金流量(元) | -17,591,317.00 | -64,669,085.00 | 11,612,322.00 | 570,107,789.00 | 32,921,757.00 | 31,566,202.00 | -22,416,767.00 | 12,879,612.00 | -5,733,450.00 | - |
| 单季度现金及现金等价物净增加(元) | 55,593,381.00 | -138,429,980.00 | -297,214,866.00 | 541,633,824.00 | 1,491,680.00 | -42,965,393.00 | 43,879,728.00 | 1,384,699.00 | 267,432.00 | - |