| 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 | 1.00 | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 33.00 | 46.00 | 37.00 | 49.00 | 43.00 | 44.00 | 45.00 | 50.00 | 46.00 | 49.00 | 49.00 |
| 单季度销售净利率(%) | 3.00 | 23.00 | 10.00 | 25.00 | 19.00 | 19.00 | 16.00 | 30.00 | 19.00 | 30.00 | 30.00 |
| 单季度净资产收益率ROE(%) | - | 4.00 | 1.00 | 4.00 | 4.00 | 3.00 | 2.00 | 5.00 | 2.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 1.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 174,095,529.00 | 240,197,417.00 | 170,222,225.00 | 206,718,239.00 | 230,462,815.00 | 206,768,372.00 | 150,321,190.00 | 199,401,419.00 | 112,915,813.00 | 154,846,008.00 | 134,472,458.00 |
| 单季度营业总成本(元) | 162,562,092.00 | 173,816,380.00 | 148,215,791.00 | 145,942,894.00 | 175,913,203.00 | 160,283,636.00 | 121,905,397.00 | 135,490,250.00 | 91,440,754.00 | 103,334,642.00 | 87,480,295.00 |
| 单季度营业收入(元) | 174,095,529.00 | 240,197,417.00 | 170,222,225.00 | 206,718,239.00 | 230,462,815.00 | 206,768,372.00 | 150,321,190.00 | 199,401,419.00 | 112,915,813.00 | 154,846,008.00 | 134,472,458.00 |
| 单季度营业利润(元) | 5,424,651.00 | 63,033,914.00 | 19,653,220.00 | 57,803,294.00 | 50,229,166.00 | 44,646,339.00 | 28,552,079.00 | 61,861,007.00 | 23,349,471.00 | 52,382,338.00 | 45,542,330.00 |
| 单季度利润总额(元) | 5,255,181.00 | 63,018,739.00 | 19,613,368.00 | 59,288,648.00 | 50,229,525.00 | 45,039,109.00 | 28,084,968.00 | 65,387,804.00 | 23,211,455.00 | 52,364,624.00 | 45,524,331.00 |
| 单季度净利润(元) | 5,118,661.00 | 54,746,970.00 | 17,190,765.00 | 52,263,289.00 | 43,276,635.00 | 38,258,394.00 | 24,108,278.00 | 58,909,154.00 | 21,163,934.00 | 46,152,465.00 | 39,697,633.00 |
| 单季度归属母公司股东的净利润(元) | 5,118,661.00 | 54,746,970.00 | 17,190,765.00 | 52,263,289.00 | 43,276,635.00 | 38,258,394.00 | 24,108,278.00 | 58,909,154.00 | 21,163,934.00 | 46,152,465.00 | 39,697,633.00 |
| 单季度经营活动产生的现金流量(元) | 5,693,972.00 | 34,189,946.00 | -35,110,715.00 | 8,099,350.00 | -20,157,237.00 | 15,527,711.00 | -953,917.00 | 38,404,256.00 | 12,491,302.00 | 74,691,442.00 | 19,747,805.00 |
| 单季度投资活动产生的现金流量(元) | -37,129,665.00 | -57,549,174.00 | -91,771,344.00 | -59,441,804.00 | -67,484,377.00 | 66,808,750.00 | -37,368,166.00 | -31,895,586.00 | -340,371,899.00 | -68,786,729.00 | -60,295,381.00 |
| 单季度筹资活动产生的现金流量(元) | 13,883,669.00 | 28,406,194.00 | 107,455,785.00 | 46,425,587.00 | 10,730,942.00 | -73,479,033.00 | -21,607,861.00 | 27,170,664.00 | 30,345,994.00 | 379,602,473.00 | -1,428,436.00 |
| 单季度现金及现金等价物净增加(元) | -17,473,682.00 | 5,204,638.00 | -19,401,607.00 | -4,912,924.00 | -76,900,758.00 | 8,885,155.00 | -59,995,055.00 | 33,594,888.00 | -297,495,026.00 | 385,516,184.00 | -41,971,831.00 |