| 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 | 2.00 |
| 单季度销售毛利率(%) | 78.00 | 73.00 | 81.00 | 76.00 | 73.00 | 66.00 | 67.00 | 58.00 | 58.00 | 57.00 | 63.00 |
| 单季度销售净利率(%) | 9.00 | 19.00 | 19.00 | 13.00 | 101.00 | 13.00 | 31.00 | 14.00 | 34.00 | 38.00 | 45.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | - | 1.00 | 4.00 | 6.00 | 7.00 | 10.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 3.00 | - | 1.00 | 4.00 | 6.00 | 6.00 | 9.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 315,623,085.00 | 326,010,789.00 | 390,946,762.00 | 374,575,545.00 | 204,847,591.00 | 232,521,813.00 | 195,173,985.00 | 2,382,123,451.00 | 1,378,295,460.00 | 1,250,190,478.00 | 1,439,747,249.00 |
| 单季度营业总成本(元) | 301,242,414.00 | 290,626,459.00 | 296,325,586.00 | 332,278,882.00 | 216,829,124.00 | 224,520,465.00 | 208,212,899.00 | 1,670,710,093.00 | 825,439,010.00 | 712,553,525.00 | 699,590,782.00 |
| 单季度营业收入(元) | 315,623,085.00 | 326,010,789.00 | 390,946,762.00 | 374,575,545.00 | 204,847,591.00 | 232,521,813.00 | 195,173,985.00 | 2,382,123,451.00 | 1,378,295,460.00 | 1,250,190,478.00 | 1,439,747,249.00 |
| 单季度营业利润(元) | 34,232,961.00 | 77,591,712.00 | 96,819,976.00 | 61,131,768.00 | 254,953,388.00 | 39,525,006.00 | 71,852,761.00 | 448,258,786.00 | 559,039,676.00 | 554,481,715.00 | 778,029,286.00 |
| 单季度利润总额(元) | 31,907,757.00 | 75,965,670.00 | 92,332,391.00 | 58,355,035.00 | 244,077,475.00 | 37,608,624.00 | 70,437,044.00 | 444,769,376.00 | 559,173,816.00 | 544,695,573.00 | 767,282,815.00 |
| 单季度净利润(元) | 27,425,492.00 | 62,241,211.00 | 73,410,291.00 | 49,682,277.00 | 207,564,346.00 | 30,931,246.00 | 59,989,487.00 | 338,375,825.00 | 473,416,843.00 | 473,065,233.00 | 651,848,978.00 |
| 单季度归属母公司股东的净利润(元) | 38,721,202.00 | 75,681,100.00 | 81,024,704.00 | 63,997,573.00 | 208,047,445.00 | 31,663,206.00 | 60,012,907.00 | 338,432,646.00 | 473,436,697.00 | 473,068,075.00 | 651,863,093.00 |
| 单季度经营活动产生的现金流量(元) | 52,825,121.00 | 62,842,133.00 | -125,646,118.00 | 213,119,460.00 | -52,882,403.00 | 1,186,306.00 | -117,883,796.00 | 1,331,019,142.00 | 308,348,549.00 | 368,345,084.00 | 551,234,148.00 |
| 单季度投资活动产生的现金流量(元) | 201,792,130.00 | 35,397,223.00 | -208,215,330.00 | 526,328,516.00 | 1,024,020,024.00 | 394,019,573.00 | -546,578,136.00 | -82,256,804.00 | -37,463,100.00 | -994,052,875.00 | -52,973,447.00 |
| 单季度筹资活动产生的现金流量(元) | -145,597,885.00 | -126,174,842.00 | 421,059,577.00 | 9,177,809.00 | 406,335.00 | -374,176,172.00 | -4,518,019.00 | -586,108,960.00 | -13,328,813.00 | -260,472,169.00 | -56,038,099.00 |
| 单季度现金及现金等价物净增加(元) | 106,391,892.00 | -28,041,127.00 | 85,370,785.00 | 745,516,528.00 | 968,115,501.00 | 28,437,639.00 | -669,505,382.00 | 652,690,955.00 | 258,125,174.00 | -878,831,674.00 | 434,259,870.00 |