| 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 | - | - | - | 1.00 | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 30.00 | 27.00 | 25.00 | 24.00 | 27.00 | 27.00 | 24.00 | 19.00 | 25.00 | 23.00 | 25.00 |
| 单季度销售净利率(%) | 11.00 | 15.00 | 5.00 | 9.00 | 11.00 | 14.00 | 5.00 | 6.00 | 13.00 | 12.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 5.00 | 1.00 | 2.00 | 2.00 | 5.00 | 1.00 | 3.00 | 6.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | - | 1.00 | 1.00 | 3.00 | - | 1.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 147,042,651.00 | 409,845,227.00 | 188,190,520.00 | 324,335,434.00 | 244,182,956.00 | 406,411,764.00 | 166,016,306.00 | 363,361,085.00 | 281,746,496.00 | 427,328,288.00 | 144,827,467.00 |
| 单季度营业总成本(元) | 144,846,176.00 | 346,829,277.00 | 185,378,254.00 | 291,552,476.00 | 220,402,046.00 | 344,493,373.00 | 165,801,288.00 | 352,362,446.00 | 246,816,530.00 | 370,303,647.00 | 144,888,295.00 |
| 单季度营业收入(元) | 147,042,651.00 | 409,845,227.00 | 188,190,520.00 | 324,335,434.00 | 244,182,956.00 | 406,411,764.00 | 166,016,306.00 | 363,361,085.00 | 281,746,496.00 | 427,328,288.00 | 144,827,467.00 |
| 单季度营业利润(元) | 18,785,051.00 | 59,121,670.00 | 6,222,769.00 | 31,080,571.00 | 28,883,249.00 | 63,503,881.00 | 5,487,707.00 | 17,051,745.00 | 37,988,256.00 | 57,653,308.00 | 3,597,087.00 |
| 单季度利润总额(元) | 18,841,495.00 | 62,767,620.00 | 8,327,640.00 | 33,192,223.00 | 28,719,580.00 | 63,290,435.00 | 6,861,349.00 | 23,552,302.00 | 39,328,576.00 | 57,837,442.00 | 4,989,708.00 |
| 单季度净利润(元) | 15,791,993.00 | 59,695,758.00 | 8,757,705.00 | 30,040,204.00 | 26,469,803.00 | 56,110,750.00 | 7,796,781.00 | 22,300,371.00 | 35,489,184.00 | 50,787,478.00 | 5,837,085.00 |
| 单季度归属母公司股东的净利润(元) | 15,791,993.00 | 59,695,758.00 | 8,757,705.00 | 30,040,204.00 | 26,469,803.00 | 56,110,750.00 | 7,796,781.00 | 22,300,371.00 | 35,489,184.00 | 50,787,478.00 | 5,837,085.00 |
| 单季度经营活动产生的现金流量(元) | -89,088,493.00 | -896,021.00 | 6,326,494.00 | 82,328,572.00 | 24,873,262.00 | -28,013,353.00 | 7,129,960.00 | 4,782,973.00 | 50,022,259.00 | 18,025,519.00 | -71,136,193.00 |
| 单季度投资活动产生的现金流量(元) | -21,432,466.00 | 74,357,445.00 | -82,101,343.00 | -150,073,468.00 | 81,542,564.00 | -238,946,385.00 | 192,578,832.00 | -413,353,943.00 | -80,690,123.00 | -32,089,442.00 | 120,815,164.00 |
| 单季度筹资活动产生的现金流量(元) | -1,015,042.00 | -35,612,955.00 | -1,023,550.00 | -12,237,710.00 | 13,067,593.00 | -38,937,954.00 | -10,190,424.00 | 562,069,065.00 | -271,506.00 | -1,432,222.00 | -24,639,940.00 |
| 单季度现金及现金等价物净增加(元) | -111,894,118.00 | 38,525,867.00 | -76,611,769.00 | -79,683,386.00 | 119,386,134.00 | -304,922,470.00 | 189,368,124.00 | 154,079,430.00 | -29,626,599.00 | -11,165,480.00 | 24,718,819.00 |