| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 78.00 | 78.00 | 84.00 | 82.00 | 74.00 | 79.00 | 66.00 |
| 单季度销售净利率(%) | 38.00 | 43.00 | 52.00 | 44.00 | 17.00 | 26.00 | 40.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 8.00 | 5.00 | 1.00 | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 7.00 | 4.00 | 1.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 99,759,325.00 | 139,449,423.00 | 281,611,656.00 | 199,583,099.00 | 54,856,129.00 | 89,068,094.00 | 134,510,761.00 |
| 单季度营业总成本(元) | 69,504,720.00 | 78,135,872.00 | 99,560,308.00 | 89,594,108.00 | 48,367,142.00 | 45,878,233.00 | 78,431,566.00 |
| 单季度营业收入(元) | 99,759,325.00 | 139,449,423.00 | 281,611,656.00 | 199,583,099.00 | 54,856,129.00 | 89,068,094.00 | 134,510,761.00 |
| 单季度营业利润(元) | 43,435,076.00 | 66,445,234.00 | 173,246,246.00 | 98,252,901.00 | 11,085,921.00 | 28,540,856.00 | 62,171,265.00 |
| 单季度利润总额(元) | 43,345,868.00 | 66,582,588.00 | 173,261,551.00 | 98,148,701.00 | 10,715,417.00 | 27,295,112.00 | 62,202,436.00 |
| 单季度净利润(元) | 38,343,407.00 | 60,176,970.00 | 146,085,285.00 | 87,408,558.00 | 9,127,685.00 | 23,593,619.00 | 53,818,215.00 |
| 单季度归属母公司股东的净利润(元) | 38,343,407.00 | 60,176,970.00 | 146,085,285.00 | 87,408,558.00 | 9,127,685.00 | 23,593,619.00 | 53,818,215.00 |
| 单季度经营活动产生的现金流量(元) | 57,101,551.00 | 33,076,124.00 | 124,003,396.00 | 218,332,045.00 | 33,231,726.00 | 37,059,082.00 | -28,770,855.00 |
| 单季度投资活动产生的现金流量(元) | 11,694,747.00 | 260,633,124.00 | -55,536,209.00 | -207,752,542.00 | -177,208,804.00 | -164,779,082.00 | 120,822,998.00 |
| 单季度筹资活动产生的现金流量(元) | 3,174,273.00 | -54,635,615.00 | -1,051,555.00 | 626,371.00 | -932,792.00 | -33,171,069.00 | -10,997,575.00 |
| 单季度现金及现金等价物净增加(元) | 70,150,146.00 | 239,582,840.00 | 67,562,287.00 | 10,492,448.00 | -144,995,616.00 | -155,171,029.00 | 77,468,343.00 |