| 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 | - | - | - |
| 单季度销售毛利率(%) | 73.00 | 69.00 | 69.00 | 67.00 | 73.00 | 65.00 | 74.00 | 71.00 | 61.00 | 66.00 | 71.00 |
| 单季度销售净利率(%) | 34.00 | 26.00 | 10.00 | 40.00 | 34.00 | 26.00 | 16.00 | 40.00 | 24.00 | 25.00 | - |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 1.00 | 8.00 | 4.00 | 3.00 | 2.00 | 7.00 | 3.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 1.00 | 7.00 | 4.00 | 2.00 | 1.00 | 6.00 | 3.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 153,841,882.00 | 129,177,369.00 | 137,615,573.00 | 286,701,489.00 | 176,579,645.00 | 149,989,076.00 | 130,639,139.00 | 236,344,847.00 | 158,276,847.00 | 131,108,696.00 | 98,857,713.00 |
| 单季度营业总成本(元) | 108,763,768.00 | 110,672,143.00 | 129,503,192.00 | 176,074,355.00 | 118,021,385.00 | 124,693,997.00 | 121,321,211.00 | 143,898,569.00 | 120,398,654.00 | 107,808,522.00 | 103,906,633.00 |
| 单季度营业收入(元) | 153,841,882.00 | 129,177,369.00 | 137,615,573.00 | 286,701,489.00 | 176,579,645.00 | 149,989,076.00 | 130,639,139.00 | 236,344,847.00 | 158,276,847.00 | 131,108,696.00 | 98,857,713.00 |
| 单季度营业利润(元) | 56,827,557.00 | 22,653,162.00 | 17,122,270.00 | 127,794,923.00 | 65,704,248.00 | 35,228,109.00 | 20,860,551.00 | 103,695,750.00 | 41,462,698.00 | 29,582,021.00 | -446,144.00 |
| 单季度利润总额(元) | 56,826,571.00 | 22,553,162.00 | 17,113,894.00 | 127,554,616.00 | 65,704,248.00 | 35,672,610.00 | 20,570,185.00 | 103,555,219.00 | 41,462,698.00 | 29,482,021.00 | -446,144.00 |
| 单季度净利润(元) | 51,801,654.00 | 33,314,336.00 | 14,141,430.00 | 115,660,136.00 | 59,303,291.00 | 38,821,776.00 | 21,157,409.00 | 93,622,920.00 | 38,112,859.00 | 32,184,639.00 | 315,741.00 |
| 单季度归属母公司股东的净利润(元) | 52,452,791.00 | 32,574,016.00 | 16,208,370.00 | 113,312,499.00 | 58,114,191.00 | 39,697,798.00 | 22,136,760.00 | 92,589,785.00 | 38,074,371.00 | 33,263,902.00 | 2,111,008.00 |
| 单季度经营活动产生的现金流量(元) | 26,209,277.00 | -2,308,693.00 | -148,489,819.00 | 316,063,158.00 | 15,716,690.00 | 17,925,988.00 | -118,486,182.00 | 301,313,626.00 | 29,126,108.00 | -12,523,430.00 | -121,549,647.00 |
| 单季度投资活动产生的现金流量(元) | -198,147,288.00 | 85,532,904.00 | -70,669,419.00 | -68,688,798.00 | 138,455,340.00 | -234,124,500.00 | -19,138,806.00 | 51,866,749.00 | -159,213,926.00 | 51,274,357.00 | 11,374,087.00 |
| 单季度筹资活动产生的现金流量(元) | -521,344.00 | - | - | -273,015.00 | - | -137,628,457.00 | -10,109.00 | -2,926,560.00 | 8,286,000.00 | -94,007,934.00 | 489,000.00 |
| 单季度现金及现金等价物净增加(元) | -172,459,354.00 | -105,092,506.00 | -219,159,238.00 | 247,101,344.00 | 154,172,030.00 | -353,826,969.00 | -137,635,098.00 | 350,253,814.00 | -121,801,818.00 | -55,257,007.00 | -109,686,560.00 |