| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 19.00 | 24.00 | 25.00 | 33.00 | 20.00 | 24.00 | 21.00 |
| 单季度销售净利率(%) | 8.00 | 11.00 | 12.00 | 23.00 | 3.00 | 10.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 19.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 4.00 | - | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 378,643,212.00 | 345,570,049.00 | 337,052,539.00 | 717,296,112.00 | 461,471,138.00 | 668,924,806.00 | 389,543,211.00 |
| 单季度营业总成本(元) | 352,003,546.00 | 307,475,966.00 | 292,491,541.00 | 563,725,079.00 | 442,358,306.00 | 581,314,837.00 | 368,103,449.00 |
| 单季度营业收入(元) | 378,643,212.00 | 345,570,049.00 | 337,052,539.00 | 717,296,112.00 | 461,471,138.00 | 668,924,806.00 | 389,543,211.00 |
| 单季度营业利润(元) | 30,246,108.00 | 37,644,045.00 | 49,403,578.00 | 199,122,889.00 | 20,570,844.00 | 80,941,266.00 | 42,201,320.00 |
| 单季度利润总额(元) | 30,458,710.00 | 37,572,320.00 | 49,310,494.00 | 199,559,936.00 | 20,113,349.00 | 75,598,390.00 | 42,204,152.00 |
| 单季度净利润(元) | 31,118,474.00 | 36,835,410.00 | 39,387,532.00 | 166,069,214.00 | 12,550,752.00 | 65,778,485.00 | 34,400,379.00 |
| 单季度归属母公司股东的净利润(元) | 25,119,186.00 | 30,908,503.00 | 29,116,067.00 | 144,040,546.00 | 11,258,433.00 | 31,749,780.00 | 17,732,261.00 |
| 单季度经营活动产生的现金流量(元) | 34,224,031.00 | -23,959,115.00 | -32,943,177.00 | 173,954,846.00 | 54,645,385.00 | 41,083,138.00 | -265,399,760.00 |
| 单季度投资活动产生的现金流量(元) | -9,079,624.00 | 119,304,211.00 | -96,828,364.00 | 392,338,570.00 | -405,531,446.00 | -43,790,232.00 | 62,035,831.00 |
| 单季度筹资活动产生的现金流量(元) | -136,084,688.00 | -41,280,602.00 | 133,221,803.00 | -514,314,868.00 | 372,402,727.00 | 6,847,453.00 | 47,778,546.00 |
| 单季度现金及现金等价物净增加(元) | -110,985,405.00 | 55,169,304.00 | 4,126,487.00 | 57,941,795.00 | 22,509,566.00 | 6,209,947.00 | -157,003,751.00 |