| 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 | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 23.00 | 28.00 | 31.00 | 29.00 | 32.00 | 35.00 | 33.00 |
| 单季度销售净利率(%) | 9.00 | 25.00 | 21.00 | 16.00 | 25.00 | 43.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 3.00 | 2.00 | 3.00 | 9.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 3.00 | 2.00 | 2.00 | 7.00 | 5.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 193,123,773.00 | 217,511,175.00 | 219,661,699.00 | 178,135,862.00 | 149,551,777.00 | 246,858,674.00 | 271,054,825.00 |
| 单季度营业总成本(元) | 174,583,436.00 | 165,021,048.00 | 167,917,725.00 | 152,595,289.00 | 108,032,239.00 | 134,147,602.00 | 200,433,763.00 |
| 单季度营业收入(元) | 193,123,773.00 | 217,511,175.00 | 219,661,699.00 | 178,135,862.00 | 149,551,777.00 | 246,858,674.00 | 271,054,825.00 |
| 单季度营业利润(元) | 21,652,826.00 | 61,412,397.00 | 53,774,252.00 | 36,730,817.00 | 42,985,840.00 | 121,610,578.00 | 70,314,382.00 |
| 单季度利润总额(元) | 21,525,644.00 | 61,344,670.00 | 53,658,696.00 | 36,275,003.00 | 42,418,543.00 | 121,574,280.00 | 70,211,850.00 |
| 单季度净利润(元) | 18,125,648.00 | 54,376,165.00 | 46,586,381.00 | 29,351,918.00 | 37,421,946.00 | 105,237,049.00 | 58,764,595.00 |
| 单季度归属母公司股东的净利润(元) | 16,891,909.00 | 50,144,140.00 | 42,087,657.00 | 27,149,643.00 | 36,666,336.00 | 105,237,049.00 | 58,764,595.00 |
| 单季度经营活动产生的现金流量(元) | 45,555,263.00 | 49,128,420.00 | 48,514,051.00 | 8,913,938.00 | 68,727,312.00 | 158,840,829.00 | 42,345,568.00 |
| 单季度投资活动产生的现金流量(元) | -70,184,960.00 | -6,976,808.00 | -89,860,123.00 | -133,283,147.00 | -162,956,032.00 | -7,913,549.00 | -2,099,136.00 |
| 单季度筹资活动产生的现金流量(元) | -116,345,342.00 | -82,001,525.00 | 32,434,201.00 | 34,368,242.00 | -211,365.00 | -44,611,973.00 | 452,286,347.00 |
| 单季度现金及现金等价物净增加(元) | -143,213,830.00 | -36,118,394.00 | -7,335,689.00 | -106,378,304.00 | -93,806,308.00 | 139,041,642.00 | 488,354,235.00 |