| 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(%) | 53.00 | 54.00 | 61.00 | 56.00 | 63.00 | 55.00 | 60.00 | 60.00 | 56.00 | 48.00 | 55.00 |
| 单季度销售净利率(%) | 13.00 | 6.00 | 31.00 | -2.00 | 29.00 | 7.00 | 30.00 | -1.00 | 22.00 | 6.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 2.00 | - | 3.00 | 1.00 | 2.00 | - | 2.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 2.00 | - | 2.00 | - | 2.00 | - | 2.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 359,073,392.00 | 263,829,807.00 | 347,901,402.00 | 379,236,232.00 | 534,274,199.00 | 320,710,585.00 | 364,004,444.00 | 420,273,908.00 | 466,544,864.00 | 300,190,864.00 | 341,659,620.00 |
| 单季度营业总成本(元) | 304,285,518.00 | 240,673,498.00 | 230,815,022.00 | 361,218,847.00 | 362,440,736.00 | 297,030,244.00 | 236,832,424.00 | 361,317,133.00 | 350,475,051.00 | 277,895,233.00 | 227,370,833.00 |
| 单季度营业收入(元) | 359,073,392.00 | 263,829,807.00 | 347,901,402.00 | 379,236,232.00 | 534,274,199.00 | 320,710,585.00 | 364,004,444.00 | 420,273,908.00 | 466,544,864.00 | 300,190,864.00 | 341,659,620.00 |
| 单季度营业利润(元) | 46,827,819.00 | 23,433,446.00 | 123,604,312.00 | -15,652,078.00 | 176,610,129.00 | 25,323,757.00 | 128,927,647.00 | 4,839,874.00 | 117,154,055.00 | 26,923,907.00 | 106,180,710.00 |
| 单季度利润总额(元) | 46,526,214.00 | 23,495,202.00 | 123,564,762.00 | -14,929,288.00 | 176,321,192.00 | 25,244,742.00 | 129,194,288.00 | 10,384,794.00 | 112,294,583.00 | 26,673,571.00 | 96,231,611.00 |
| 单季度净利润(元) | 46,646,843.00 | 17,077,835.00 | 106,531,344.00 | -8,661,078.00 | 153,443,251.00 | 22,041,382.00 | 110,273,815.00 | -4,432,403.00 | 102,296,548.00 | 18,267,705.00 | 84,009,707.00 |
| 单季度归属母公司股东的净利润(元) | 46,622,327.00 | 17,331,809.00 | 105,586,821.00 | -4,678,557.00 | 153,884,331.00 | 27,718,430.00 | 106,706,586.00 | 604,312.00 | 105,129,320.00 | 23,970,091.00 | 80,972,815.00 |
| 单季度经营活动产生的现金流量(元) | 80,547,512.00 | 85,039,453.00 | 45,691,312.00 | 119,378,761.00 | 154,807,478.00 | 175,989,607.00 | -35,342,582.00 | 133,880,916.00 | 170,765,900.00 | 61,638,720.00 | -21,635,444.00 |
| 单季度投资活动产生的现金流量(元) | -22,140,297.00 | -314,518,599.00 | 38,995,651.00 | -502,875,446.00 | -223,467,812.00 | -22,211,127.00 | 8,443,071.00 | 122,432,043.00 | -16,326,370.00 | -6,170,338.00 | 76,682,143.00 |
| 单季度筹资活动产生的现金流量(元) | -91,724,224.00 | -3,602,262.00 | -1,492,088.00 | -462,985.00 | 19,418,048.00 | 102,641,135.00 | -10,220,473.00 | -52,931,742.00 | -187,741,148.00 | -206,580,875.00 | 9,960,420.00 |
| 单季度现金及现金等价物净增加(元) | -33,286,711.00 | -233,087,015.00 | 83,189,762.00 | -383,960,277.00 | -49,222,108.00 | 256,262,638.00 | -36,982,825.00 | 203,272,823.00 | -33,275,669.00 | -150,930,996.00 | 65,007,118.00 |