| 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年第二季度 | |
|---|---|---|---|---|---|---|---|---|
| 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(%) | 16.00 | 35.00 | 39.00 | 36.00 | 42.00 | 48.00 | 51.00 | - |
| 单季度销售净利率(%) | 4.00 | 27.00 | 29.00 | 24.00 | 32.00 | 37.00 | 38.00 | - |
| 单季度净资产收益率ROE(%) | - | 3.00 | 4.00 | - | - | 7.00 | 8.00 | - |
| 单季度总资产净利率ROA(%) | - | 3.00 | 3.00 | - | - | 6.00 | 7.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 147,057,288.00 | 320,830,070.00 | 310,266,375.00 | 294,081,663.00 | 315,613,859.00 | 415,592,651.00 | 460,643,605.00 | - |
| 单季度营业总成本(元) | 156,400,168.00 | 220,430,506.00 | 203,802,881.00 | 217,886,391.00 | 206,748,350.00 | 227,831,682.00 | 262,347,923.00 | - |
| 单季度营业收入(元) | 147,057,288.00 | 320,830,070.00 | 310,266,375.00 | 294,081,663.00 | 315,613,859.00 | 415,592,651.00 | 460,643,605.00 | - |
| 单季度营业利润(元) | 7,833,226.00 | 103,115,365.00 | 105,539,023.00 | 82,459,082.00 | 116,645,931.00 | 182,905,777.00 | 203,461,342.00 | - |
| 单季度利润总额(元) | 5,846,594.00 | 98,332,469.00 | 105,677,720.00 | 80,083,405.00 | 115,396,186.00 | 182,883,540.00 | 203,532,980.00 | - |
| 单季度净利润(元) | 5,482,678.00 | 85,362,494.00 | 90,881,664.00 | 70,161,733.00 | 100,005,892.00 | 154,452,083.00 | 174,452,575.00 | - |
| 单季度归属母公司股东的净利润(元) | 7,252,018.00 | 85,674,872.00 | 90,918,723.00 | 70,598,728.00 | 99,798,061.00 | 154,632,544.00 | 174,519,818.00 | - |
| 单季度经营活动产生的现金流量(元) | 43,539,539.00 | 55,078,459.00 | 27,503,378.00 | 113,732,060.00 | 91,276,503.00 | 124,462,357.00 | 105,944,829.00 | 174,193,669.00 |
| 单季度投资活动产生的现金流量(元) | -689,018,782.00 | -369,431,820.00 | -356,052,708.00 | 153,336,103.00 | -215,562,615.00 | 23,719,474.00 | 214,618,073.00 | - |
| 单季度筹资活动产生的现金流量(元) | 1,444,692,050.00 | -374,886.00 | 122,843,726.00 | -204,345.00 | -1,262,379.00 | 77,781,239.00 | -94,556,838.00 | - |
| 单季度现金及现金等价物净增加(元) | 795,441,341.00 | -313,251,387.00 | -203,741,218.00 | 267,588,877.00 | -124,978,551.00 | 230,462,811.00 | 223,624,913.00 | - |