| 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 | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 30.00 | 28.00 | 36.00 | 30.00 | 32.00 | 33.00 | 33.00 | 33.00 | 28.00 | 29.00 | 25.00 |
| 单季度销售净利率(%) | 12.00 | 17.00 | 14.00 | 7.00 | 16.00 | 19.00 | 17.00 | 18.00 | 14.00 | 17.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 6.00 | 2.00 | 2.00 | 5.00 | 7.00 | 4.00 | 6.00 | 5.00 | 6.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 4.00 | 2.00 | 1.00 | 3.00 | 4.00 | 2.00 | 4.00 | 4.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 453,931,923.00 | 565,255,635.00 | 276,803,997.00 | 462,084,134.00 | 513,169,313.00 | 541,942,007.00 | 361,895,945.00 | 507,775,331.00 | 494,217,164.00 | 417,662,248.00 | 258,356,803.00 |
| 单季度营业总成本(元) | 407,811,525.00 | 481,325,672.00 | 234,852,814.00 | 409,695,134.00 | 420,886,191.00 | 422,552,517.00 | 298,856,999.00 | 401,892,957.00 | 413,543,465.00 | 334,371,274.00 | 231,882,518.00 |
| 单季度营业收入(元) | 453,931,923.00 | 565,255,635.00 | 276,803,997.00 | 462,084,134.00 | 513,169,313.00 | 541,942,007.00 | 361,895,945.00 | 507,775,331.00 | 494,217,164.00 | 417,662,248.00 | 258,356,803.00 |
| 单季度营业利润(元) | 59,137,025.00 | 110,993,908.00 | 44,608,335.00 | 48,602,148.00 | 91,868,920.00 | 120,878,265.00 | 65,855,877.00 | 101,318,667.00 | 79,690,483.00 | 83,004,577.00 | 30,245,444.00 |
| 单季度利润总额(元) | 59,400,766.00 | 110,762,634.00 | 44,455,318.00 | 46,726,902.00 | 91,436,556.00 | 120,425,711.00 | 66,218,573.00 | 100,717,094.00 | 79,363,730.00 | 82,952,548.00 | 30,067,362.00 |
| 单季度净利润(元) | 52,555,833.00 | 98,161,480.00 | 39,347,389.00 | 33,992,044.00 | 81,685,534.00 | 105,506,749.00 | 59,720,340.00 | 91,070,563.00 | 70,449,223.00 | 72,746,131.00 | 26,489,855.00 |
| 单季度归属母公司股东的净利润(元) | 53,608,033.00 | 99,215,979.00 | 40,827,156.00 | 36,256,108.00 | 82,119,735.00 | 106,783,071.00 | 60,242,066.00 | 91,070,563.00 | 70,449,223.00 | 72,746,131.00 | 26,489,855.00 |
| 单季度经营活动产生的现金流量(元) | 95,668,503.00 | 73,032,802.00 | -28,756,890.00 | 25,768,317.00 | 175,031,083.00 | 11,804,661.00 | 118,574,265.00 | 22,852,082.00 | 183,499,860.00 | 55,668,165.00 | 8,271,477.00 |
| 单季度投资活动产生的现金流量(元) | -185,125,238.00 | -181,237,477.00 | -69,617,572.00 | -52,491,839.00 | -46,817,896.00 | -42,333,678.00 | -40,182,180.00 | -29,793,174.00 | -84,222,613.00 | -40,386,618.00 | -26,696,080.00 |
| 单季度筹资活动产生的现金流量(元) | -10,000,000.00 | -177,861,795.00 | -22,000,098.00 | -45,227,071.00 | - | -117,822,925.00 | 10,000,000.00 | 444,800,500.00 | -480,877.00 | -70,768,995.00 | -695,840.00 |
| 单季度现金及现金等价物净增加(元) | -99,185,297.00 | -283,345,905.00 | -119,702,184.00 | -72,653,456.00 | 129,343,572.00 | -142,851,919.00 | 87,485,535.00 | 436,679,121.00 | 104,360,555.00 | -46,911,206.00 | -19,944,182.00 |