| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 15.00 | 14.00 | 9.00 | 17.00 | 16.00 | 9.00 | 5.00 | 7.00 | 13.00 | 13.00 | 14.00 |
| 单季度销售净利率(%) | 21.00 | 2.00 | 1.00 | 73.00 | 23.00 | 5.00 | -3.00 | -1.00 | 4.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 5.00 | - | - | 20.00 | 7.00 | 1.00 | -1.00 | - | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | - | - | 11.00 | 3.00 | 1.00 | - | - | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 266,292,642.00 | 253,303,065.00 | 208,298,127.00 | 277,759,584.00 | 276,665,567.00 | 226,907,968.00 | 214,161,290.00 | 210,792,492.00 | 327,711,070.00 | 345,649,242.00 | 264,431,005.00 |
| 单季度营业总成本(元) | 256,648,075.00 | 244,959,955.00 | 209,254,877.00 | 267,734,982.00 | 262,169,911.00 | 227,741,699.00 | 234,176,317.00 | 207,555,918.00 | 313,234,051.00 | 330,757,399.00 | 258,915,622.00 |
| 单季度营业收入(元) | 266,292,642.00 | 253,303,065.00 | 208,298,127.00 | 277,759,584.00 | 276,665,567.00 | 226,907,968.00 | 214,161,290.00 | 210,792,492.00 | 327,711,070.00 | 345,649,242.00 | 264,431,005.00 |
| 单季度营业利润(元) | 74,330,236.00 | 4,645,684.00 | 1,980,716.00 | 274,169,181.00 | 84,621,069.00 | 11,236,866.00 | -5,765,938.00 | -8,765,983.00 | 17,121,576.00 | 12,096,803.00 | 6,487,858.00 |
| 单季度利润总额(元) | 74,159,920.00 | 4,477,477.00 | 1,955,985.00 | 269,006,549.00 | 84,434,154.00 | 9,544,875.00 | -5,578,954.00 | -4,160,901.00 | 16,970,111.00 | 12,084,810.00 | 5,595,952.00 |
| 单季度净利润(元) | 56,547,837.00 | 4,289,619.00 | 1,741,291.00 | 203,697,889.00 | 63,194,848.00 | 10,276,764.00 | -5,928,290.00 | -1,511,095.00 | 12,791,520.00 | 10,090,971.00 | 4,701,304.00 |
| 单季度归属母公司股东的净利润(元) | 56,547,837.00 | 4,289,619.00 | 1,741,291.00 | 203,697,889.00 | 63,194,848.00 | 10,276,764.00 | -5,928,290.00 | -1,511,095.00 | 12,791,520.00 | 10,090,971.00 | 4,701,304.00 |
| 单季度经营活动产生的现金流量(元) | 299,565.00 | 1,605,269.00 | 13,259,534.00 | -49,908,469.00 | 20,234,498.00 | 26,082,777.00 | -18,547,826.00 | -6,728,125.00 | 51,662,273.00 | 67,060,935.00 | -29,039,296.00 |
| 单季度投资活动产生的现金流量(元) | -14,340,991.00 | -13,244,136.00 | -42,253,481.00 | 146,000,848.00 | 282,305,614.00 | -24,355,225.00 | -2,310,108.00 | 30,701,029.00 | -11,945,369.00 | -3,473,896.00 | -28,255,211.00 |
| 单季度筹资活动产生的现金流量(元) | 69,475,575.00 | 2,062,442.00 | -42,392,286.00 | -57,588,678.00 | -326,279,891.00 | -20,709,964.00 | -92,651,830.00 | 95,113,978.00 | -10,792,801.00 | -62,905,317.00 | -66,140,111.00 |
| 单季度现金及现金等价物净增加(元) | 55,373,414.00 | -7,092,686.00 | -69,410,453.00 | 38,595,499.00 | -23,289,756.00 | -25,547,114.00 | -111,409,676.00 | 119,964,807.00 | 26,979,470.00 | 2,310,187.00 | -122,674,558.00 |