| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 10.00 | 11.00 | 12.00 | 13.00 | 16.00 | 15.00 | 11.00 | 13.00 | 12.00 |
| 单季度销售净利率(%) | 5.00 | 9.00 | 9.00 | 7.00 | 10.00 | 11.00 | 6.00 | 9.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 2.00 | 5.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 4.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 383,086,634.00 | 379,348,267.00 | 392,657,748.00 | 459,466,284.00 | 440,976,416.00 | 435,759,735.00 | 411,395,508.00 | 483,763,188.00 | 460,836,225.00 |
| 单季度营业总成本(元) | 363,503,686.00 | 356,493,507.00 | 353,409,968.00 | 425,706,851.00 | 387,159,963.00 | 382,196,704.00 | 384,092,149.00 | 444,245,800.00 | 415,087,221.00 |
| 单季度营业收入(元) | 383,086,634.00 | 379,348,267.00 | 392,657,748.00 | 459,466,284.00 | 440,976,416.00 | 435,759,735.00 | 411,395,508.00 | 483,763,188.00 | 460,836,225.00 |
| 单季度营业利润(元) | 24,694,910.00 | 39,007,529.00 | 47,054,805.00 | 38,038,485.00 | 55,670,231.00 | 57,988,895.00 | 32,250,904.00 | 42,584,172.00 | 46,539,633.00 |
| 单季度利润总额(元) | 24,646,603.00 | 39,101,122.00 | 45,344,457.00 | 34,971,632.00 | 54,523,243.00 | 57,989,701.00 | 29,122,413.00 | 42,248,153.00 | 46,401,536.00 |
| 单季度净利润(元) | 20,882,524.00 | 33,532,538.00 | 37,265,470.00 | 31,254,174.00 | 44,732,026.00 | 49,138,880.00 | 25,218,829.00 | 43,879,128.00 | 39,045,880.00 |
| 单季度归属母公司股东的净利润(元) | 20,882,524.00 | 33,532,538.00 | 37,265,470.00 | 31,254,174.00 | 44,732,026.00 | 49,138,880.00 | 25,218,829.00 | 43,879,128.00 | 39,045,880.00 |
| 单季度经营活动产生的现金流量(元) | 91,477,109.00 | 8,092,876.00 | 18,553,121.00 | -12,271,032.00 | 65,174,068.00 | 87,094,430.00 | 3,907,959.00 | 69,549,741.00 | 98,164,931.00 |
| 单季度投资活动产生的现金流量(元) | -76,480,303.00 | -8,825,703.00 | -675,349,523.00 | 24,221,709.00 | -42,934,379.00 | -32,220,407.00 | -44,512,742.00 | 14,805,521.00 | -76,432,085.00 |
| 单季度筹资活动产生的现金流量(元) | -1,052,272.00 | -180,153,229.00 | -67,939,365.00 | 984,628,294.00 | -21,046,833.00 | -29,173,440.00 | 2,263,151.00 | -59,277,256.00 | -1,702,456.00 |
| 单季度现金及现金等价物净增加(元) | 12,420,046.00 | -179,197,837.00 | -722,357,667.00 | 997,667,372.00 | 710,591.00 | 27,469,536.00 | -40,743,821.00 | 24,197,939.00 | 22,711,543.00 |