| 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 | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 46.00 | 40.00 | 40.00 | 43.00 | 41.00 | 42.00 | 45.00 | 35.00 | 40.00 | 41.00 | 39.00 |
| 单季度销售净利率(%) | 7.00 | 13.00 | 6.00 | 6.00 | 17.00 | 17.00 | 23.00 | 12.00 | 19.00 | 12.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 1.00 | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 411,002,335.00 | 449,395,162.00 | 244,210,949.00 | 510,488,874.00 | 510,879,088.00 | 407,384,639.00 | 288,217,307.00 | 488,182,572.00 | 392,427,217.00 | 320,545,864.00 | 183,711,478.00 |
| 单季度营业总成本(元) | 418,947,350.00 | 450,993,053.00 | 261,285,812.00 | 506,341,806.00 | 416,534,236.00 | 354,332,442.00 | 252,271,149.00 | 470,710,048.00 | 350,985,458.00 | 279,725,472.00 | 164,155,159.00 |
| 单季度营业收入(元) | 411,002,335.00 | 449,395,162.00 | 244,210,949.00 | 510,488,874.00 | 510,879,088.00 | 407,384,639.00 | 288,217,307.00 | 488,182,572.00 | 392,427,217.00 | 320,545,864.00 | 183,711,478.00 |
| 单季度营业利润(元) | 28,893,257.00 | 72,323,133.00 | 17,298,210.00 | 29,551,065.00 | 96,094,419.00 | 79,361,674.00 | 74,429,892.00 | 51,928,122.00 | 51,554,708.00 | 37,267,560.00 | 35,230,707.00 |
| 单季度利润总额(元) | 32,081,585.00 | 72,156,815.00 | 17,338,954.00 | 32,390,118.00 | 96,160,594.00 | 79,433,614.00 | 74,446,892.00 | 58,030,123.00 | 91,564,708.00 | 37,327,660.00 | 35,267,707.00 |
| 单季度净利润(元) | 30,321,003.00 | 59,079,518.00 | 15,624,536.00 | 29,924,179.00 | 84,551,975.00 | 69,698,717.00 | 65,977,388.00 | 57,134,182.00 | 73,620,028.00 | 36,993,261.00 | 32,413,463.00 |
| 单季度归属母公司股东的净利润(元) | 31,499,984.00 | 60,127,832.00 | 16,010,993.00 | 30,398,123.00 | 84,551,975.00 | 69,698,717.00 | 65,977,388.00 | 57,134,182.00 | 73,620,028.00 | 36,993,261.00 | 32,413,463.00 |
| 单季度经营活动产生的现金流量(元) | 50,022,921.00 | 115,773,642.00 | 23,981,234.00 | 26,729,556.00 | -232,174,032.00 | -184,023,788.00 | -173,408,436.00 | 136,583,923.00 | -55,192,420.00 | 112,853,541.00 | -1,281,105.00 |
| 单季度投资活动产生的现金流量(元) | -14,699,294.00 | 101,884,489.00 | -173,697,275.00 | 131,266,686.00 | 66,355,945.00 | -61,799,856.00 | -640,383,848.00 | 611,498,886.00 | -182,957,736.00 | -625,098,291.00 | -49,565,325.00 |
| 单季度筹资活动产生的现金流量(元) | 129,602,285.00 | 182,606,147.00 | 24,197,278.00 | 24,175,969.00 | 329,438,585.00 | 316,148,765.00 | 29,719,001.00 | -18,451,405.00 | -93,841,578.00 | 965,993,344.00 | 43,155,482.00 |
| 单季度现金及现金等价物净增加(元) | 165,943,602.00 | 400,065,206.00 | -125,759,799.00 | 182,170,605.00 | 163,222,183.00 | 70,582,866.00 | -783,915,581.00 | 729,685,072.00 | -331,041,688.00 | 452,992,448.00 | -7,673,702.00 |