| 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： | |||||||||||
| 单季度销售毛利率(%) | 33.00 | 40.00 | 36.00 | 39.00 | 30.00 | 31.00 | 31.00 | 35.00 | 25.00 | 32.00 | 27.00 |
| 单季度销售净利率(%) | 9.00 | 20.00 | 8.00 | 15.00 | 9.00 | 18.00 | 8.00 | 14.00 | 7.00 | 21.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 1.00 | 4.00 | 1.00 | 3.00 | 1.00 | 3.00 | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 3.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 418,060,212.00 | 460,626,421.00 | 331,693,896.00 | 859,582,311.00 | 406,394,123.00 | 491,063,474.00 | 324,830,768.00 | 794,674,389.00 | 444,756,298.00 | 397,739,713.00 | 303,404,086.00 |
| 单季度营业总成本(元) | 375,651,097.00 | 359,802,302.00 | 295,393,491.00 | 766,787,249.00 | 376,696,906.00 | 420,127,958.00 | 311,170,854.00 | 689,670,200.00 | 425,656,277.00 | 351,630,888.00 | 299,729,864.00 |
| 单季度营业收入(元) | 418,060,212.00 | 460,626,421.00 | 331,693,896.00 | 859,582,311.00 | 406,394,123.00 | 491,063,474.00 | 324,830,768.00 | 794,674,389.00 | 444,756,298.00 | 397,739,713.00 | 303,404,086.00 |
| 单季度营业利润(元) | 44,746,087.00 | 102,314,851.00 | 37,516,891.00 | 96,321,621.00 | 34,572,021.00 | 86,485,308.00 | 27,643,601.00 | 111,833,483.00 | 27,271,457.00 | 68,050,975.00 | 22,051,307.00 |
| 单季度利润总额(元) | 44,791,394.00 | 105,487,122.00 | 38,091,896.00 | 32,475,239.00 | 33,781,634.00 | 86,913,254.00 | 28,395,895.00 | 112,855,905.00 | 28,515,296.00 | 84,975,849.00 | 22,068,331.00 |
| 单季度净利润(元) | 37,492,628.00 | 90,996,920.00 | 27,332,250.00 | 126,632,589.00 | 34,584,347.00 | 86,467,230.00 | 25,817,570.00 | 109,417,418.00 | 30,755,953.00 | 81,699,681.00 | 20,292,607.00 |
| 单季度归属母公司股东的净利润(元) | 37,492,628.00 | 90,996,920.00 | 27,332,250.00 | 126,632,589.00 | 34,584,347.00 | 86,467,230.00 | 25,817,570.00 | 109,417,418.00 | 30,755,953.00 | 81,699,681.00 | 20,292,607.00 |
| 单季度经营活动产生的现金流量(元) | 67,852,400.00 | 76,215,552.00 | -188,652,246.00 | 506,053,238.00 | -29,327,504.00 | 147,446,471.00 | -165,614,923.00 | 372,252,493.00 | 69,791,962.00 | 142,411,388.00 | -53,147,378.00 |
| 单季度投资活动产生的现金流量(元) | -86,006,795.00 | -617,895,863.00 | -362,805,607.00 | 999,991,634.00 | -429,247,804.00 | 833,689,312.00 | 37,417,635.00 | -403,311,648.00 | 5,599,055.00 | -27,478,578.00 | -432,984,920.00 |
| 单季度筹资活动产生的现金流量(元) | -124,897,143.00 | -12,934,060.00 | -21,032,598.00 | -181,357,694.00 | -112,465,312.00 | -12,860,960.00 | -15,772,572.00 | -851,851.00 | -93,435,480.00 | -14,547,887.00 | -20,292,341.00 |
| 单季度现金及现金等价物净增加(元) | -143,954,115.00 | -554,351,359.00 | -572,720,426.00 | 1,324,623,209.00 | -571,378,299.00 | 969,510,374.00 | -144,319,970.00 | -29,062,801.00 | -16,948,891.00 | 100,718,473.00 | -506,309,501.00 |