| 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 | - | - | - |
| 单季度销售毛利率(%) | 78.00 | 79.00 | 83.00 | 83.00 | 84.00 | 80.00 | 84.00 | 84.00 | 85.00 | 84.00 | 85.00 |
| 单季度销售净利率(%) | 15.00 | 18.00 | 35.00 | 48.00 | 29.00 | 17.00 | 30.00 | 46.00 | 30.00 | 16.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 3.00 | 5.00 | 2.00 | 1.00 | 3.00 | 8.00 | 3.00 | 1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 4.00 | 2.00 | 1.00 | 2.00 | 6.00 | 2.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 119,452,348.00 | 131,684,023.00 | 220,901,649.00 | 241,714,946.00 | 171,141,687.00 | 165,334,619.00 | 206,156,005.00 | 321,426,922.00 | 158,115,142.00 | 145,809,386.00 | 203,720,150.00 |
| 单季度营业总成本(元) | 111,821,516.00 | 121,845,746.00 | 153,627,998.00 | 147,477,796.00 | 129,363,108.00 | 146,255,919.00 | 151,767,502.00 | 177,124,055.00 | 113,625,501.00 | 136,451,251.00 | 150,138,295.00 |
| 单季度营业收入(元) | 119,452,348.00 | 131,684,023.00 | 220,901,649.00 | 241,714,946.00 | 171,141,687.00 | 165,334,619.00 | 206,156,005.00 | 321,426,922.00 | 158,115,142.00 | 145,809,386.00 | 203,720,150.00 |
| 单季度营业利润(元) | 18,171,459.00 | 23,909,111.00 | 76,696,519.00 | 116,827,245.00 | 49,653,446.00 | 27,840,832.00 | 60,400,845.00 | 149,190,645.00 | 48,813,983.00 | 23,661,412.00 | 59,212,300.00 |
| 单季度利润总额(元) | 17,734,028.00 | 23,962,577.00 | 76,873,687.00 | 115,241,433.00 | 49,315,953.00 | 27,658,188.00 | 62,695,358.00 | 147,337,331.00 | 47,927,001.00 | 23,507,860.00 | 59,193,346.00 |
| 单季度净利润(元) | 17,797,077.00 | 23,743,079.00 | 77,130,242.00 | 115,119,292.00 | 49,124,978.00 | 27,625,299.00 | 62,610,490.00 | 147,373,070.00 | 47,960,678.00 | 23,037,140.00 | 59,142,082.00 |
| 单季度归属母公司股东的净利润(元) | 17,797,077.00 | 23,743,079.00 | 77,130,242.00 | 115,119,292.00 | 49,124,978.00 | 27,625,299.00 | 62,610,490.00 | 147,646,914.00 | 48,119,607.00 | 23,022,568.00 | 58,993,946.00 |
| 单季度经营活动产生的现金流量(元) | 14,339,593.00 | 79,407,687.00 | 49,240,931.00 | 120,218,774.00 | 33,641,214.00 | 82,426,950.00 | 78,770,448.00 | 121,491,333.00 | 34,894,679.00 | 103,585,906.00 | 81,311,501.00 |
| 单季度投资活动产生的现金流量(元) | -65,052,132.00 | 152,456,719.00 | 132,590,452.00 | -1,025,249,638.00 | -249,787,119.00 | 24,928,371.00 | -48,674,580.00 | -44,591,459.00 | -46,566,183.00 | 53,193,456.00 | -47,430,058.00 |
| 单季度筹资活动产生的现金流量(元) | -47,482,645.00 | -189,422,624.00 | -7,819,456.00 | 387,097,287.00 | -36,250,268.00 | -55,268,024.00 | -5,497,717.00 | 408,194,853.00 | -3,751,704.00 | -62,408,824.00 | -6,194,924.00 |
| 单季度现金及现金等价物净增加(元) | -98,195,184.00 | 42,441,782.00 | 174,011,927.00 | -517,933,576.00 | -252,396,173.00 | 52,087,297.00 | 24,598,151.00 | 485,094,727.00 | -15,423,209.00 | 94,370,539.00 | 27,686,518.00 |