| 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(%) | 17.00 | 23.00 | 30.00 | 20.00 | 22.00 | 26.00 | 28.00 | 21.00 | 23.00 | 26.00 | 26.00 |
| 单季度销售净利率(%) | 1.00 | 5.00 | 13.00 | 4.00 | 9.00 | 9.00 | 16.00 | 6.00 | 8.00 | 15.00 | 12.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 3.00 | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 357,204,509.00 | 482,307,220.00 | 411,439,400.00 | 531,558,263.00 | 428,281,714.00 | 423,699,080.00 | 338,927,826.00 | 393,095,182.00 | 352,200,917.00 | 290,155,884.00 | 330,137,280.00 |
| 单季度营业总成本(元) | 349,195,882.00 | 426,507,555.00 | 341,715,367.00 | 489,915,876.00 | 378,217,887.00 | 357,584,448.00 | 282,793,489.00 | 359,873,349.00 | 318,086,781.00 | 248,625,393.00 | 276,622,036.00 |
| 单季度营业收入(元) | 357,204,509.00 | 482,307,220.00 | 411,439,400.00 | 531,558,263.00 | 428,281,714.00 | 423,699,080.00 | 338,927,826.00 | 393,095,182.00 | 352,200,917.00 | 290,155,884.00 | 330,137,280.00 |
| 单季度营业利润(元) | 5,270,399.00 | 28,045,779.00 | 65,992,111.00 | 28,120,767.00 | 46,954,664.00 | 40,641,065.00 | 71,057,760.00 | 22,897,911.00 | 32,429,352.00 | 47,508,776.00 | 51,745,824.00 |
| 单季度利润总额(元) | 7,096,370.00 | 27,790,095.00 | 67,961,722.00 | 28,272,512.00 | 46,761,428.00 | 40,655,337.00 | 71,066,995.00 | 28,217,972.00 | 32,302,638.00 | 47,566,490.00 | 51,747,531.00 |
| 单季度净利润(元) | 4,594,416.00 | 25,639,291.00 | 54,671,012.00 | 19,740,794.00 | 39,026,749.00 | 36,737,540.00 | 54,588,400.00 | 22,785,456.00 | 29,572,772.00 | 42,616,554.00 | 40,890,166.00 |
| 单季度归属母公司股东的净利润(元) | 4,094,193.00 | 25,025,478.00 | 54,409,909.00 | 19,740,794.00 | 39,026,749.00 | 36,737,540.00 | 54,588,400.00 | 22,785,456.00 | 29,572,772.00 | 42,616,554.00 | 40,890,166.00 |
| 单季度经营活动产生的现金流量(元) | -64,610,241.00 | -36,021,045.00 | -129,527,858.00 | -8,462,951.00 | 17,984,134.00 | -76,361,152.00 | -38,273,598.00 | 87,612,865.00 | 3,579,637.00 | 25,525,690.00 | 36,634,070.00 |
| 单季度投资活动产生的现金流量(元) | -46,539,115.00 | 8,928,113.00 | -164,526,991.00 | 13,367,209.00 | -16,531,638.00 | -165,372,951.00 | -129,782,924.00 | -65,158,393.00 | -49,089,753.00 | -8,758,851.00 | -35,533,710.00 |
| 单季度筹资活动产生的现金流量(元) | 103,698,841.00 | 71,058,651.00 | 233,798,011.00 | 47,488,292.00 | 33,339,030.00 | -10,847,908.00 | 562,882,162.00 | 12,668,540.00 | -13,050,899.00 | 24,730,069.00 | -31,144,564.00 |
| 单季度现金及现金等价物净增加(元) | -7,451,516.00 | 43,965,719.00 | -60,256,838.00 | 52,392,707.00 | 34,791,526.00 | -252,582,011.00 | 394,825,640.00 | 35,112,844.00 | -58,561,014.00 | 41,497,253.00 | -30,044,246.00 |