| 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(%) | 44.00 | 40.00 | 39.00 | 39.00 | 39.00 | 38.00 | 44.00 | 43.00 | 43.00 | 44.00 | 48.00 |
| 单季度销售净利率(%) | 11.00 | 10.00 | 10.00 | -1.00 | 10.00 | 17.00 | 15.00 | 20.00 | 18.00 | 18.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 279,170,580.00 | 269,537,332.00 | 262,669,978.00 | 286,851,826.00 | 282,381,419.00 | 270,169,416.00 | 252,455,900.00 | 245,308,115.00 | 219,851,811.00 | 191,603,815.00 | 177,067,882.00 |
| 单季度营业总成本(元) | 240,614,339.00 | 230,921,484.00 | 225,411,993.00 | 286,013,070.00 | 244,699,215.00 | 206,432,704.00 | 203,401,461.00 | 201,431,543.00 | 170,288,509.00 | 147,663,384.00 | 141,216,584.00 |
| 单季度营业收入(元) | 279,170,580.00 | 269,537,332.00 | 262,669,978.00 | 286,851,826.00 | 282,381,419.00 | 270,169,416.00 | 252,455,900.00 | 245,308,115.00 | 219,851,811.00 | 191,603,815.00 | 177,067,882.00 |
| 单季度营业利润(元) | 38,212,771.00 | 32,886,958.00 | 31,187,836.00 | -5,735,973.00 | 34,357,387.00 | 54,362,815.00 | 43,644,938.00 | 51,319,071.00 | 50,449,959.00 | 39,848,612.00 | 30,115,844.00 |
| 单季度利润总额(元) | 38,137,392.00 | 32,943,937.00 | 31,310,230.00 | -5,933,949.00 | 34,487,983.00 | 54,171,883.00 | 43,270,854.00 | 51,319,807.00 | 50,462,172.00 | 39,857,448.00 | 30,132,571.00 |
| 单季度净利润(元) | 32,014,828.00 | 25,764,122.00 | 26,074,943.00 | -4,201,331.00 | 29,064,602.00 | 46,654,787.00 | 36,928,240.00 | 47,950,797.00 | 38,843,971.00 | 33,747,556.00 | 25,428,402.00 |
| 单季度归属母公司股东的净利润(元) | 32,014,828.00 | 25,764,122.00 | 26,074,943.00 | -3,826,898.00 | 29,588,307.00 | 46,882,139.00 | 36,928,240.00 | 47,950,797.00 | 38,843,971.00 | 33,747,556.00 | 25,428,402.00 |
| 单季度经营活动产生的现金流量(元) | 10,872,526.00 | 41,509,930.00 | 48,167,499.00 | 65,485,522.00 | -77,636,834.00 | -23,778,672.00 | -21,457,616.00 | 33,902,338.00 | -11,318,869.00 | 72,343,437.00 | -65,055,834.00 |
| 单季度投资活动产生的现金流量(元) | -83,063,851.00 | -265,739,788.00 | -945,983.00 | 32,684,245.00 | -11,612,522.00 | -42,934,726.00 | -7,002,749.00 | -27,511,391.00 | -4,657,113.00 | 16,337,253.00 | -26,781,317.00 |
| 单季度筹资活动产生的现金流量(元) | 5,147,052.00 | -103,637,620.00 | -37,126,745.00 | -9,915,931.00 | -9,968,061.00 | -115,376,402.00 | -3,045,408.00 | -19,186,607.00 | 1,327,618,423.00 | 5,651,850.00 | -3,633,085.00 |
| 单季度现金及现金等价物净增加(元) | -68,282,160.00 | -327,047,085.00 | 9,172,630.00 | 81,277,116.00 | -101,742,353.00 | -178,255,635.00 | -31,671,755.00 | -13,244,449.00 | 1,329,458,831.00 | 82,434,853.00 | -96,214,435.00 |