| 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： | |||||||||||
| 单季度销售毛利率(%) | 37.00 | 27.00 | 32.00 | 33.00 | 37.00 | 23.00 | 25.00 | 27.00 | 32.00 | 34.00 | 25.00 |
| 单季度销售净利率(%) | 18.00 | 14.00 | 8.00 | 14.00 | 12.00 | 11.00 | 7.00 | 10.00 | 14.00 | 17.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 1.00 | 4.00 | 2.00 | 3.00 | 1.00 | 3.00 | 2.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 1.00 | 3.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 554,091,844.00 | 1,050,114,613.00 | 505,339,156.00 | 902,669,078.00 | 377,660,137.00 | 796,947,288.00 | 460,036,348.00 | 683,656,034.00 | 404,843,374.00 | 457,115,071.00 | 244,069,169.00 |
| 单季度营业总成本(元) | 473,252,528.00 | 885,745,253.00 | 460,867,401.00 | 767,131,249.00 | 334,319,344.00 | 699,158,707.00 | 424,621,689.00 | 621,675,906.00 | 340,339,914.00 | 358,312,102.00 | 239,933,967.00 |
| 单季度营业收入(元) | 554,091,844.00 | 1,050,114,613.00 | 505,339,156.00 | 902,669,078.00 | 377,660,137.00 | 796,947,288.00 | 460,036,348.00 | 683,656,034.00 | 404,843,374.00 | 457,115,071.00 | 244,069,169.00 |
| 单季度营业利润(元) | 108,640,927.00 | 162,197,178.00 | 45,395,598.00 | 136,557,386.00 | 49,723,197.00 | 91,720,576.00 | 32,606,493.00 | 67,179,238.00 | 62,769,729.00 | 87,547,387.00 | 488,950.00 |
| 单季度利润总额(元) | 108,161,570.00 | 162,768,296.00 | 45,324,764.00 | 136,621,912.00 | 49,766,381.00 | 94,986,261.00 | 32,608,814.00 | 67,179,239.00 | 62,713,947.00 | 87,548,401.00 | 3,488,953.00 |
| 单季度净利润(元) | 96,958,840.00 | 144,202,387.00 | 42,588,053.00 | 121,820,412.00 | 46,222,893.00 | 85,418,587.00 | 30,366,322.00 | 69,757,719.00 | 55,112,993.00 | 76,321,443.00 | 4,525,995.00 |
| 单季度归属母公司股东的净利润(元) | 95,194,023.00 | 142,509,006.00 | 41,968,926.00 | 121,408,458.00 | 44,071,806.00 | 85,418,587.00 | 30,366,322.00 | 69,757,719.00 | 55,112,993.00 | 76,321,443.00 | 4,525,995.00 |
| 单季度经营活动产生的现金流量(元) | 179,662,463.00 | -107,809,034.00 | -237,079,027.00 | 656,404,937.00 | 173,101,393.00 | -92,795,110.00 | -216,123,304.00 | 419,481,184.00 | 47,755,243.00 | 47,975,689.00 | -210,994,923.00 |
| 单季度投资活动产生的现金流量(元) | -6,975,285.00 | -1,008,627,430.00 | 82,618,909.00 | -70,685,867.00 | 69,598,493.00 | -489,208,427.00 | 449,831,016.00 | -641,832,706.00 | -19,517,861.00 | -8,451,245.00 | -2,996,790.00 |
| 单季度筹资活动产生的现金流量(元) | -107,701,835.00 | -9,931,790.00 | -5,920,031.00 | -9,781,776.00 | -10,081,350.00 | -78,019,615.00 | -6,569,646.00 | -1,358,742.00 | -53,333,844.00 | -10,790,575.00 | -9,970,603.00 |
| 单季度现金及现金等价物净增加(元) | 64,985,342.00 | -1,126,368,254.00 | -160,380,148.00 | 575,987,373.00 | 232,618,536.00 | -660,023,152.00 | 227,138,066.00 | -223,710,265.00 | -25,042,715.00 | 28,733,244.00 | -223,962,316.00 |