| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 29.00 | 29.00 | 30.00 | 25.00 | 26.00 | 29.00 | 28.00 | 27.00 | 28.00 | 29.00 | 29.00 |
| 单季度销售净利率(%) | 8.00 | 12.00 | 7.00 | 9.00 | 7.00 | 11.00 | 7.00 | 5.00 | 12.00 | 13.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 1.00 | 4.00 | 1.00 | 4.00 | 1.00 | 1.00 | 4.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 330,157,994.00 | 398,457,710.00 | 265,059,415.00 | 753,603,350.00 | 300,129,799.00 | 508,613,856.00 | 263,651,070.00 | 367,635,786.00 | 409,164,739.00 | 362,268,679.00 | 189,407,619.00 |
| 单季度营业总成本(元) | 318,543,966.00 | 341,798,885.00 | 241,915,981.00 | 676,528,478.00 | 276,464,530.00 | 423,771,137.00 | 239,587,498.00 | 331,545,351.00 | 353,638,831.00 | 297,041,859.00 | 173,144,638.00 |
| 单季度营业收入(元) | 330,157,994.00 | 398,457,710.00 | 265,059,415.00 | 753,603,350.00 | 300,129,799.00 | 508,613,856.00 | 263,651,070.00 | 367,635,786.00 | 409,164,739.00 | 362,268,679.00 | 189,407,619.00 |
| 单季度营业利润(元) | 24,372,633.00 | 48,217,832.00 | 22,850,204.00 | 67,305,927.00 | 25,430,691.00 | 64,949,813.00 | 21,640,041.00 | 18,328,220.00 | 52,172,205.00 | 52,642,185.00 | 17,736,036.00 |
| 单季度利润总额(元) | 24,389,077.00 | 46,608,538.00 | 22,715,832.00 | 67,464,016.00 | 24,689,664.00 | 65,039,813.00 | 22,408,398.00 | 19,115,453.00 | 52,105,739.00 | 52,542,185.00 | 17,736,036.00 |
| 单季度净利润(元) | 25,431,854.00 | 47,120,125.00 | 19,326,200.00 | 66,074,803.00 | 22,292,758.00 | 58,314,176.00 | 18,739,527.00 | 20,107,222.00 | 47,620,666.00 | 48,457,956.00 | 14,125,216.00 |
| 单季度归属母公司股东的净利润(元) | 25,219,511.00 | 47,234,890.00 | 19,015,799.00 | 66,095,842.00 | 22,292,758.00 | 58,314,176.00 | 18,739,527.00 | 20,107,222.00 | 47,620,666.00 | 48,457,956.00 | 14,125,216.00 |
| 单季度经营活动产生的现金流量(元) | -131,993,267.00 | -6,931,483.00 | -250,292,334.00 | 305,973,570.00 | -31,278,226.00 | -159,369,765.00 | -115,098,063.00 | 178,567,522.00 | -73,321,783.00 | -139,617,455.00 | -136,516,644.00 |
| 单季度投资活动产生的现金流量(元) | -72,341,441.00 | -108,263,178.00 | -42,103,116.00 | -41,851,084.00 | -5,498,380.00 | -17,309,600.00 | -41,404,598.00 | -57,396,764.00 | -47,402,172.00 | 259,100,629.00 | -45,382,784.00 |
| 单季度筹资活动产生的现金流量(元) | 83,164,442.00 | 155,407,686.00 | 43,734,536.00 | 69,130,743.00 | 17,647,097.00 | 33,475,661.00 | 85,036,622.00 | 794,818.00 | -44,054,032.00 | -10,804,440.00 | 28,226,483.00 |
| 单季度现金及现金等价物净增加(元) | -122,533,314.00 | 41,137,995.00 | -248,662,678.00 | 333,329,110.00 | -19,157,341.00 | -143,024,898.00 | -71,512,347.00 | 122,376,731.00 | -164,228,141.00 | 109,713,893.00 | -153,657,160.00 |