| 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 | 5.00 | 4.00 | 2.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 40.00 | 46.00 | 61.00 | 82.00 | 90.00 | 90.00 | 84.00 | 75.00 | 69.00 | 64.00 | 55.00 |
| 单季度销售净利率(%) | 21.00 | 29.00 | 41.00 | 65.00 | 72.00 | 73.00 | 67.00 | 63.00 | 53.00 | 46.00 | 34.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 11.00 | 28.00 | 34.00 | 22.00 | 16.00 | 11.00 | 9.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 10.00 | 25.00 | 30.00 | 20.00 | 14.00 | 10.00 | 8.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 260,146,488.00 | 343,256,439.00 | 393,563,678.00 | 1,284,416,244.00 | 2,465,753,579.00 | 2,211,069,592.00 | 1,222,991,717.00 | 770,588,570.00 | 536,601,266.00 | 437,052,655.00 | 259,923,219.00 |
| 单季度营业总成本(元) | 216,991,065.00 | 236,448,232.00 | 221,784,626.00 | 328,301,518.00 | 362,731,283.00 | 309,489,420.00 | 264,994,148.00 | 260,138,313.00 | 210,003,054.00 | 194,601,755.00 | 153,077,454.00 |
| 单季度营业收入(元) | 260,146,488.00 | 343,256,439.00 | 393,563,678.00 | 1,284,416,244.00 | 2,465,753,579.00 | 2,211,069,592.00 | 1,222,991,717.00 | 770,588,570.00 | 536,601,266.00 | 437,052,655.00 | 259,923,219.00 |
| 单季度营业利润(元) | 66,673,211.00 | 111,162,021.00 | 181,122,581.00 | 997,034,546.00 | 2,093,284,115.00 | 1,903,959,088.00 | 963,976,461.00 | 564,545,026.00 | 329,122,286.00 | 237,681,485.00 | 105,470,909.00 |
| 单季度利润总额(元) | 60,825,275.00 | 111,926,990.00 | 181,837,061.00 | 974,168,771.00 | 2,088,704,768.00 | 1,894,026,740.00 | 964,378,170.00 | 562,530,199.00 | 329,582,222.00 | 238,141,522.00 | 100,755,603.00 |
| 单季度净利润(元) | 53,949,735.00 | 98,155,108.00 | 160,384,859.00 | 835,706,586.00 | 1,778,070,127.00 | 1,614,059,806.00 | 823,671,121.00 | 485,267,838.00 | 282,847,314.00 | 202,886,916.00 | 87,369,725.00 |
| 单季度归属母公司股东的净利润(元) | 56,041,719.00 | 98,420,932.00 | 158,447,112.00 | 832,023,120.00 | 1,775,720,754.00 | 1,610,443,656.00 | 820,945,417.00 | 482,373,102.00 | 281,234,561.00 | 201,215,223.00 | 87,369,725.00 |
| 单季度经营活动产生的现金流量(元) | -12,667,323.00 | 300,096,992.00 | 449,913,060.00 | 1,215,930,823.00 | 1,077,092,464.00 | 893,996,984.00 | 656,519,157.00 | 287,737,606.00 | 142,696,872.00 | 73,226,503.00 | -19,012,029.00 |
| 单季度投资活动产生的现金流量(元) | -173,538,379.00 | -70,938,543.00 | -209,420,788.00 | 84,138,679.00 | -372,120,359.00 | -523,236,149.00 | -166,265,370.00 | -57,197,914.00 | -9,218,707.00 | -32,936,922.00 | -29,258,297.00 |
| 单季度筹资活动产生的现金流量(元) | -144,757,914.00 | -1,732,232,264.00 | -28,447,326.00 | -372,167,204.00 | -160,370.00 | -314,953,976.00 | 2,244,371.00 | -427,286.00 | -5,385,012.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -336,184,042.00 | -1,494,491,544.00 | 211,194,936.00 | 921,828,089.00 | 699,689,145.00 | 63,496,573.00 | 491,180,058.00 | 220,297,375.00 | 135,833,073.00 | -43,130,647.00 | -48,693,636.00 |