| 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(%) | 92.00 | 93.00 | 94.00 | 94.00 | 94.00 | 94.00 | 94.00 | 95.00 | 88.00 | 95.00 | 95.00 |
| 单季度销售净利率(%) | 8.00 | 4.00 | 8.00 | 17.00 | -6.00 | 7.00 | - | 10.00 | 10.00 | 11.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 8.00 | -1.00 | 2.00 | - | 5.00 | 3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 4.00 | -1.00 | 1.00 | - | 3.00 | 2.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 499,801,278.00 | 542,328,191.00 | 343,349,181.00 | 995,577,980.00 | 492,378,696.00 | 572,319,213.00 | 332,916,646.00 | 987,018,992.00 | 555,414,582.00 | 496,035,227.00 | 293,014,894.00 |
| 单季度营业总成本(元) | 470,181,215.00 | 513,791,938.00 | 328,593,557.00 | 829,372,813.00 | 522,021,579.00 | 541,483,870.00 | 338,992,927.00 | 895,618,230.00 | 501,658,720.00 | 447,967,088.00 | 286,369,506.00 |
| 单季度营业收入(元) | 499,801,278.00 | 542,328,191.00 | 343,349,181.00 | 995,577,980.00 | 492,378,696.00 | 572,319,213.00 | 332,916,646.00 | 987,018,992.00 | 555,414,582.00 | 496,035,227.00 | 293,014,894.00 |
| 单季度营业利润(元) | 35,898,868.00 | 20,851,148.00 | 26,814,526.00 | 168,098,943.00 | -30,180,818.00 | 26,495,378.00 | 883,574.00 | 108,959,596.00 | 56,738,180.00 | 42,106,966.00 | 15,594,248.00 |
| 单季度利润总额(元) | 35,797,393.00 | 20,844,203.00 | 28,522,532.00 | 169,518,682.00 | -27,474,890.00 | 29,753,578.00 | 1,013,399.00 | 111,614,622.00 | 59,606,086.00 | 46,787,988.00 | 15,681,263.00 |
| 单季度净利润(元) | 38,777,345.00 | 19,453,372.00 | 27,994,697.00 | 167,302,529.00 | -27,199,476.00 | 38,004,011.00 | 575,500.00 | 99,617,555.00 | 52,778,445.00 | 55,700,114.00 | 15,130,699.00 |
| 单季度归属母公司股东的净利润(元) | 38,777,345.00 | 19,453,372.00 | 27,994,697.00 | 167,302,529.00 | -27,199,476.00 | 38,004,011.00 | 575,500.00 | 99,617,555.00 | 52,778,445.00 | 55,700,114.00 | 15,130,699.00 |
| 单季度经营活动产生的现金流量(元) | 77,333,284.00 | 90,257,984.00 | -155,035,993.00 | 240,105,652.00 | 54,249,305.00 | 88,870,320.00 | -142,648,827.00 | 199,985,434.00 | 113,832,415.00 | 57,825,944.00 | -138,468,539.00 |
| 单季度投资活动产生的现金流量(元) | -77,927,402.00 | -109,813,050.00 | 265,864,153.00 | -141,805,226.00 | -180,619,879.00 | -32,274,129.00 | -290,835,176.00 | 228,871,570.00 | -182,431,628.00 | 119,957,695.00 | 158,292,448.00 |
| 单季度筹资活动产生的现金流量(元) | -3,789,859.00 | -224,849,045.00 | -70,436,457.00 | -307,857.00 | 59,551,904.00 | 55,786,095.00 | -2,370,777.00 | -2,742,935.00 | -59,341,925.00 | -136,174,459.00 | -4,618,107.00 |
| 单季度现金及现金等价物净增加(元) | -4,282,898.00 | -244,388,667.00 | 40,207,777.00 | 97,938,866.00 | -66,964,103.00 | 112,804,882.00 | -435,962,269.00 | 426,297,509.00 | -127,669,977.00 | 41,785,179.00 | 15,189,336.00 |