| 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) | - | - | - | - | - | 2.00 | 1.00 | - | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 16.00 | 13.00 | 10.00 | 11.00 | 12.00 | 12.00 | 15.00 | 11.00 | 12.00 | 11.00 | 15.00 |
| 单季度销售净利率(%) | 8.00 | 10.00 | 8.00 | 5.00 | -13.00 | 110.00 | 89.00 | 18.00 | 54.00 | 77.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 2.00 | -3.00 | 26.00 | 17.00 | 5.00 | 16.00 | 29.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | -2.00 | 18.00 | 12.00 | 3.00 | 11.00 | 19.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 410,037,642.00 | 424,529,159.00 | 393,092,250.00 | 461,898,781.00 | 402,404,577.00 | 387,496,371.00 | 272,433,346.00 | 342,575,326.00 | 339,839,969.00 | 363,519,939.00 | 370,479,184.00 |
| 单季度营业总成本(元) | 362,228,008.00 | 380,622,679.00 | 361,517,695.00 | 440,217,770.00 | 370,080,898.00 | 348,865,506.00 | 246,735,780.00 | 328,476,563.00 | 308,599,015.00 | 327,599,527.00 | 330,736,033.00 |
| 单季度营业收入(元) | 410,037,642.00 | 424,529,159.00 | 393,092,250.00 | 461,898,781.00 | 402,404,577.00 | 387,496,371.00 | 272,433,346.00 | 342,575,326.00 | 339,839,969.00 | 363,519,939.00 | 370,479,184.00 |
| 单季度营业利润(元) | 48,583,313.00 | 52,836,015.00 | 37,091,416.00 | 26,897,241.00 | -68,614,740.00 | 500,675,259.00 | 285,225,830.00 | 71,204,302.00 | 215,499,689.00 | 326,746,557.00 | 41,793,249.00 |
| 单季度利润总额(元) | 48,414,788.00 | 52,736,920.00 | 37,043,551.00 | 27,145,746.00 | -68,863,780.00 | 500,671,423.00 | 285,225,508.00 | 71,330,873.00 | 215,499,204.00 | 326,712,991.00 | 41,825,144.00 |
| 单季度净利润(元) | 34,244,937.00 | 44,521,075.00 | 31,586,737.00 | 24,874,551.00 | -53,151,673.00 | 425,564,194.00 | 242,537,519.00 | 62,732,156.00 | 184,725,318.00 | 280,095,514.00 | 37,022,559.00 |
| 单季度归属母公司股东的净利润(元) | 34,244,937.00 | 44,521,075.00 | 31,586,737.00 | 24,874,551.00 | -53,151,673.00 | 425,564,194.00 | 242,537,519.00 | 62,732,156.00 | 184,725,318.00 | 280,095,514.00 | 37,022,559.00 |
| 单季度经营活动产生的现金流量(元) | -109,245,016.00 | 54,266,182.00 | 38,207,755.00 | -27,228,885.00 | 22,291,007.00 | 53,833,509.00 | 7,593,873.00 | 994,675.00 | 17,071,875.00 | 100,770,739.00 | 21,090,055.00 |
| 单季度投资活动产生的现金流量(元) | -114,717,721.00 | -17,653,990.00 | 88,200.00 | -58,519,000.00 | 259,235,932.00 | 838,189,225.00 | -636,042.00 | 5,825,358.00 | -5,796,441.00 | 28,079,866.00 | -28,144,963.00 |
| 单季度筹资活动产生的现金流量(元) | -85,584,000.00 | -264,340,312.00 | 34,978,588.00 | 18,641,269.00 | -266,327,839.00 | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -308,246,085.00 | -224,514,654.00 | 73,802,351.00 | -67,418,558.00 | 14,994,730.00 | 707,631,509.00 | 5,099,554.00 | 4,295,571.00 | 14,468,676.00 | 28,646,880.00 | -7,370,313.00 |