| 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 | - | - |
| 单季度销售毛利率(%) | 71.00 | 72.00 | 74.00 | 74.00 | 76.00 | 74.00 | 63.00 | 75.00 | 73.00 | 56.00 | 73.00 |
| 单季度销售净利率(%) | 24.00 | 30.00 | 37.00 | 12.00 | 30.00 | 29.00 | 31.00 | 30.00 | 48.00 | 27.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | - | 2.00 | 2.00 | 2.00 | 2.00 | 6.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | - | 2.00 | 2.00 | 2.00 | 2.00 | 5.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 102,193,926.00 | 124,047,379.00 | 104,336,801.00 | 50,368,822.00 | 86,054,750.00 | 95,278,008.00 | 109,123,103.00 | 78,569,785.00 | 115,186,131.00 | 108,563,451.00 | 74,569,992.00 |
| 单季度营业总成本(元) | 78,521,096.00 | 86,340,121.00 | 67,441,074.00 | 54,579,815.00 | 62,572,559.00 | 78,386,840.00 | 79,571,358.00 | 60,090,501.00 | 73,476,513.00 | 85,538,325.00 | 52,908,064.00 |
| 单季度营业收入(元) | 102,193,926.00 | 124,047,379.00 | 104,336,801.00 | 50,368,822.00 | 86,054,750.00 | 95,278,008.00 | 109,123,103.00 | 78,569,785.00 | 115,186,131.00 | 108,563,451.00 | 74,569,992.00 |
| 单季度营业利润(元) | 27,978,175.00 | 43,342,938.00 | 42,049,026.00 | 4,845,217.00 | 30,858,971.00 | 28,975,308.00 | 37,804,559.00 | 27,942,088.00 | 61,010,461.00 | 32,327,153.00 | 24,578,004.00 |
| 单季度利润总额(元) | 27,829,875.00 | 43,170,120.00 | 42,059,981.00 | 4,065,617.00 | 30,725,257.00 | 28,877,757.00 | 37,812,091.00 | 27,893,711.00 | 61,032,842.00 | 32,363,900.00 | 24,605,775.00 |
| 单季度净利润(元) | 24,616,387.00 | 37,724,006.00 | 38,187,420.00 | 5,915,973.00 | 25,904,711.00 | 27,270,052.00 | 33,393,576.00 | 23,345,502.00 | 54,861,972.00 | 28,806,929.00 | 22,518,754.00 |
| 单季度归属母公司股东的净利润(元) | 23,463,908.00 | 36,320,679.00 | 36,286,016.00 | 5,080,383.00 | 25,894,584.00 | 26,456,807.00 | 32,386,136.00 | 23,867,865.00 | 51,426,902.00 | 25,553,522.00 | 21,084,503.00 |
| 单季度经营活动产生的现金流量(元) | 10,268,523.00 | 42,026,616.00 | 4,058,727.00 | 60,182,071.00 | 21,667,493.00 | 33,396,575.00 | 21,662,232.00 | 59,193,222.00 | 41,308,601.00 | 32,313,776.00 | -6,143,276.00 |
| 单季度投资活动产生的现金流量(元) | -302,756,252.00 | -48,443,101.00 | 2,634,198.00 | 337,047,435.00 | -294,278,764.00 | 63,713,063.00 | -343,914,612.00 | 124,261,241.00 | -51,490,280.00 | -52,304,933.00 | -106,773,216.00 |
| 单季度筹资活动产生的现金流量(元) | -41,303,543.00 | -72,709,606.00 | -11,585,170.00 | -9,855,630.00 | -12,994,120.00 | -59,855,516.00 | -984,001.00 | -52,174,355.00 | 917,981,007.00 | -1,090,798.00 | -1,375,209.00 |
| 单季度现金及现金等价物净增加(元) | -333,824,665.00 | -79,117,833.00 | -4,890,502.00 | 387,360,355.00 | -285,598,074.00 | 37,272,530.00 | -323,240,428.00 | 131,271,260.00 | 907,814,546.00 | -21,081,955.00 | -114,291,701.00 |