| 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： | |||||||||||
| 单季度销售毛利率(%) | 45.00 | 42.00 | 33.00 | 31.00 | 44.00 | 42.00 | 37.00 | 27.00 | 42.00 | 39.00 | 50.00 |
| 单季度销售净利率(%) | 21.00 | 20.00 | 10.00 | 33.00 | 26.00 | 12.00 | 14.00 | 26.00 | 21.00 | 20.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 4.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 3.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 191,975,182.00 | 186,550,356.00 | 165,010,684.00 | 357,599,533.00 | 182,709,034.00 | 180,088,560.00 | 165,427,286.00 | 179,322,873.00 | 191,692,818.00 | 170,512,244.00 | 376,636,625.00 |
| 单季度营业总成本(元) | 134,689,136.00 | 136,980,488.00 | 139,156,388.00 | 301,159,481.00 | 130,333,946.00 | 133,482,801.00 | 129,079,035.00 | 152,174,609.00 | 136,225,466.00 | 127,382,927.00 | 277,840,762.00 |
| 单季度营业收入(元) | 191,975,182.00 | 186,550,356.00 | 165,010,684.00 | 357,599,533.00 | 182,709,034.00 | 180,088,560.00 | 165,427,286.00 | 179,322,873.00 | 191,692,818.00 | 170,512,244.00 | 376,636,625.00 |
| 单季度营业利润(元) | 55,587,371.00 | 50,291,205.00 | 25,842,247.00 | 114,746,813.00 | 63,621,951.00 | 41,869,651.00 | 34,968,325.00 | 35,502,242.00 | 54,467,074.00 | 43,831,604.00 | 100,475,456.00 |
| 单季度利润总额(元) | 55,463,506.00 | 48,868,847.00 | 25,870,232.00 | 114,667,629.00 | 63,814,551.00 | 47,718,997.00 | 35,368,386.00 | 58,771,949.00 | 54,562,576.00 | 43,943,074.00 | 100,575,830.00 |
| 单季度净利润(元) | 39,847,921.00 | 37,884,811.00 | 16,094,768.00 | 117,737,201.00 | 47,565,297.00 | 20,763,781.00 | 23,201,516.00 | 46,341,125.00 | 41,156,945.00 | 33,614,404.00 | 73,939,601.00 |
| 单季度归属母公司股东的净利润(元) | 43,891,162.00 | 41,747,852.00 | 19,642,473.00 | 100,654,879.00 | 49,738,192.00 | 30,477,681.00 | 26,179,042.00 | 41,089,694.00 | 39,732,669.00 | 33,690,683.00 | 45,725,164.00 |
| 单季度经营活动产生的现金流量(元) | 74,279,123.00 | 22,018,019.00 | -90,871,974.00 | 115,315,529.00 | 56,836,897.00 | -10,941,324.00 | 14,354,314.00 | 105,014,730.00 | 57,071,075.00 | 17,491,410.00 | 7,085,689.00 |
| 单季度投资活动产生的现金流量(元) | -76,956,906.00 | -155,191,417.00 | 16,018,269.00 | -251,935,629.00 | -53,040,654.00 | -5,127,020.00 | 396,457,846.00 | 282,843,419.00 | -53,495,152.00 | -24,608,162.00 | -37,109,098.00 |
| 单季度筹资活动产生的现金流量(元) | 29,375,122.00 | -144,212,569.00 | 1,642,578.00 | -86,182,662.00 | 30,897,509.00 | -95,291,676.00 | 224,057.00 | -67,953,817.00 | -345,675.00 | -104,242,761.00 | -435,108.00 |
| 单季度现金及现金等价物净增加(元) | 26,697,339.00 | -277,385,967.00 | -73,211,126.00 | -222,802,762.00 | 34,693,752.00 | -111,360,019.00 | 411,036,217.00 | 319,904,332.00 | 3,230,249.00 | -111,359,512.00 | -30,458,517.00 |