| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 31.00 | 35.00 | 42.00 | 28.00 | 36.00 | 44.00 | 50.00 |
| 单季度销售净利率(%) | 2.00 | 12.00 | 17.00 | 7.00 | 7.00 | 22.00 | 23.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 2.00 | 1.00 | 1.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | - | - | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 334,661,669.00 | 403,535,045.00 | 429,163,242.00 | 346,428,327.00 | 349,401,868.00 | 544,602,050.00 | 435,416,746.00 |
| 单季度营业总成本(元) | 318,373,673.00 | 350,507,982.00 | 324,292,199.00 | 341,007,770.00 | 309,061,088.00 | 383,050,590.00 | 299,268,391.00 |
| 单季度营业收入(元) | 334,661,669.00 | 403,535,045.00 | 429,163,242.00 | 346,428,327.00 | 349,401,868.00 | 544,602,050.00 | 435,416,746.00 |
| 单季度营业利润(元) | 7,627,602.00 | 55,707,231.00 | 82,775,653.00 | 27,987,619.00 | 26,900,423.00 | 139,559,526.00 | 117,861,028.00 |
| 单季度利润总额(元) | 7,511,161.00 | 55,690,711.00 | 82,713,928.00 | 26,790,670.00 | 26,346,105.00 | 139,375,665.00 | 117,734,930.00 |
| 单季度净利润(元) | 7,157,338.00 | 47,809,734.00 | 72,434,826.00 | 25,930,460.00 | 23,514,120.00 | 120,546,717.00 | 100,306,919.00 |
| 单季度归属母公司股东的净利润(元) | 7,157,338.00 | 47,809,734.00 | 72,434,826.00 | 25,930,460.00 | 23,514,120.00 | 121,289,162.00 | 101,598,018.00 |
| 单季度经营活动产生的现金流量(元) | 83,991,254.00 | 139,132,437.00 | -37,596,092.00 | 502,900,960.00 | -59,392,570.00 | 212,925,006.00 | -193,227,408.00 |
| 单季度投资活动产生的现金流量(元) | 26,876,635.00 | -141,386,842.00 | -118,774,561.00 | -191,035,812.00 | 48,101,961.00 | -112,567,365.00 | 59,814,816.00 |
| 单季度筹资活动产生的现金流量(元) | 31,770,431.00 | -198,349,661.00 | -226,871,433.00 | 24,116,476.00 | -95,051,513.00 | -34,642,496.00 | 28,668,163.00 |
| 单季度现金及现金等价物净增加(元) | 142,604,822.00 | -200,595,167.00 | -383,238,697.00 | 335,954,763.00 | -106,354,733.00 | 65,813,063.00 | -104,770,159.00 |