| 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(%) | 50.00 | 45.00 | 54.00 | 54.00 | 41.00 | 39.00 | 49.00 | 48.00 | 34.00 | 33.00 | 48.00 |
| 单季度销售净利率(%) | 7.00 | -1.00 | 21.00 | 13.00 | 8.00 | 1.00 | 21.00 | 10.00 | 8.00 | - | 21.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 3.00 | 2.00 | 1.00 | - | 2.00 | 1.00 | 1.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 2.00 | 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) | 325,975,208.00 | 298,505,405.00 | 437,144,435.00 | 476,105,708.00 | 313,028,639.00 | 252,287,870.00 | 369,876,313.00 | 412,006,727.00 | 270,515,952.00 | 167,003,884.00 | 377,541,803.00 |
| 单季度营业总成本(元) | 294,467,176.00 | 299,706,648.00 | 326,326,406.00 | 381,281,841.00 | 282,204,498.00 | 251,788,962.00 | 261,125,750.00 | 341,402,320.00 | 250,560,864.00 | 169,617,925.00 | 270,211,468.00 |
| 单季度营业收入(元) | 325,975,208.00 | 298,505,405.00 | 437,144,435.00 | 476,105,708.00 | 313,028,639.00 | 252,287,870.00 | 369,876,313.00 | 412,006,727.00 | 270,515,952.00 | 167,003,884.00 | 377,541,803.00 |
| 单季度营业利润(元) | 27,074,992.00 | -896,500.00 | 117,884,495.00 | 85,949,684.00 | 32,367,135.00 | 1,121,501.00 | 107,267,145.00 | 65,370,904.00 | 27,616,035.00 | 786,711.00 | 105,706,854.00 |
| 单季度利润总额(元) | 27,976,162.00 | -425,475.00 | 119,221,734.00 | 84,091,717.00 | 33,510,300.00 | 1,373,114.00 | 107,352,090.00 | 65,847,851.00 | 27,145,332.00 | -475,819.00 | 105,420,853.00 |
| 单季度净利润(元) | 21,483,646.00 | -1,615,585.00 | 92,640,316.00 | 61,694,906.00 | 25,108,233.00 | 1,579,084.00 | 79,427,509.00 | 40,859,061.00 | 22,529,453.00 | -480,192.00 | 78,160,700.00 |
| 单季度归属母公司股东的净利润(元) | 21,850,430.00 | -1,397,144.00 | 92,179,386.00 | 63,240,200.00 | 24,872,296.00 | -873,983.00 | 79,387,712.00 | 45,198,564.00 | 22,039,796.00 | -885,046.00 | 78,397,247.00 |
| 单季度经营活动产生的现金流量(元) | 73,348,810.00 | -44,453,020.00 | -62,517,541.00 | 340,061,287.00 | 140,823,552.00 | -120,161,922.00 | 22,750,879.00 | 218,814,791.00 | 147,968,320.00 | -81,631,318.00 | -17,646,193.00 |
| 单季度投资活动产生的现金流量(元) | -14,957,837.00 | -9,559,243.00 | 20,235,674.00 | -37,303,023.00 | -22,966,163.00 | -23,978,567.00 | -27,426,870.00 | 4,851,503.00 | -506,055.00 | -17,974,951.00 | 7,031,338.00 |
| 单季度筹资活动产生的现金流量(元) | -178,179.00 | -99,003,675.00 | -29,885,563.00 | -86,196,909.00 | -25,562,043.00 | -124,464,178.00 | -20,069,965.00 | -3,981,152.00 | -15,698,409.00 | -86,874,540.00 | -559,861.00 |
| 单季度现金及现金等价物净增加(元) | 57,999,501.00 | -153,015,938.00 | -72,167,430.00 | 216,508,185.00 | 92,295,346.00 | -268,445,681.00 | -24,745,956.00 | 220,934,226.00 | 131,763,856.00 | -186,480,809.00 | -11,174,717.00 |