| 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(%) | 75.00 | 79.00 | 72.00 | 77.00 | 80.00 | 79.00 | 78.00 | 69.00 | 75.00 | 80.00 | 77.00 |
| 单季度销售净利率(%) | 34.00 | 45.00 | 18.00 | 28.00 | 32.00 | 50.00 | 15.00 | 15.00 | 32.00 | 40.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 11.00 | 2.00 | 6.00 | 6.00 | 9.00 | 2.00 | 2.00 | 4.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 5.00 | 1.00 | 3.00 | 3.00 | 5.00 | 1.00 | 1.00 | 2.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 173,426,789.00 | 248,590,658.00 | 140,844,296.00 | 211,139,123.00 | 172,963,746.00 | 178,201,543.00 | 109,936,683.00 | 110,282,807.00 | 139,221,235.00 | 103,278,087.00 | 98,137,333.00 |
| 单季度营业总成本(元) | 115,354,439.00 | 117,196,321.00 | 109,902,531.00 | 143,915,738.00 | 104,456,666.00 | 80,823,701.00 | 94,120,348.00 | 95,109,463.00 | 89,838,658.00 | 61,946,702.00 | 90,916,083.00 |
| 单季度营业收入(元) | 173,426,789.00 | 248,590,658.00 | 140,844,296.00 | 211,139,123.00 | 172,963,746.00 | 178,201,543.00 | 109,936,683.00 | 110,282,807.00 | 139,221,235.00 | 103,278,087.00 | 98,137,333.00 |
| 单季度营业利润(元) | 68,900,413.00 | 133,869,577.00 | 29,740,222.00 | 69,662,947.00 | 66,009,208.00 | 103,591,804.00 | 19,252,835.00 | 19,961,225.00 | 52,480,133.00 | 45,958,291.00 | 11,149,370.00 |
| 单季度利润总额(元) | 69,000,743.00 | 133,462,875.00 | 30,300,249.00 | 68,612,082.00 | 65,646,704.00 | 103,916,437.00 | 19,162,240.00 | 18,738,817.00 | 52,021,723.00 | 47,342,621.00 | 10,318,824.00 |
| 单季度净利润(元) | 59,128,838.00 | 112,691,028.00 | 24,905,341.00 | 59,298,326.00 | 55,840,838.00 | 88,350,144.00 | 16,775,983.00 | 16,894,781.00 | 45,130,695.00 | 41,386,036.00 | 8,657,377.00 |
| 单季度归属母公司股东的净利润(元) | 58,410,907.00 | 112,199,309.00 | 23,988,687.00 | 58,785,201.00 | 55,241,696.00 | 87,573,307.00 | 17,845,691.00 | 16,750,491.00 | 44,801,054.00 | 41,339,084.00 | 7,967,956.00 |
| 单季度经营活动产生的现金流量(元) | 13,774,366.00 | 161,352,470.00 | 12,766,260.00 | 154,748,602.00 | 59,498,139.00 | 204,668,824.00 | 35,105,397.00 | 36,416,453.00 | 25,289,616.00 | 45,469,711.00 | -35,550,454.00 |
| 单季度投资活动产生的现金流量(元) | -29,890,403.00 | -110,112,255.00 | -137,927,225.00 | 161,278,158.00 | -89,638,133.00 | -153,582,114.00 | 138,519,188.00 | 156,315,259.00 | -160,018,906.00 | -348,558,682.00 | 500,219,292.00 |
| 单季度筹资活动产生的现金流量(元) | -105,027,316.00 | -122,234,621.00 | -3,277,823.00 | -4,979,773.00 | -98,318,652.00 | -239,497,432.00 | -1,777,543.00 | -3,503,122.00 | -3,495,492.00 | -133,671,092.00 | -1,806,033.00 |
| 单季度现金及现金等价物净增加(元) | -121,146,859.00 | -71,008,224.00 | -128,476,321.00 | 311,047,366.00 | -128,458,244.00 | -188,410,722.00 | 171,847,042.00 | 189,228,590.00 | -138,224,782.00 | -436,760,063.00 | 462,862,806.00 |