| 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(%) | 52.00 | 51.00 | 51.00 | 45.00 | 51.00 | 52.00 | 43.00 | 48.00 | 46.00 | 58.00 | 34.00 |
| 单季度销售净利率(%) | 31.00 | 33.00 | 30.00 | 23.00 | 27.00 | 33.00 | 26.00 | 34.00 | 23.00 | 26.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 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) | 251,954,216.00 | 160,774,667.00 | 153,057,582.00 | 164,995,374.00 | 159,758,668.00 | 141,666,499.00 | 135,646,091.00 | 130,390,865.00 | 146,082,002.00 | 158,947,410.00 | 85,700,640.00 |
| 单季度营业总成本(元) | 172,111,846.00 | 121,148,783.00 | 113,286,772.00 | 143,499,560.00 | 124,221,555.00 | 104,100,205.00 | 106,733,732.00 | 105,578,977.00 | 118,163,401.00 | 113,203,653.00 | 78,627,888.00 |
| 单季度营业收入(元) | 251,954,216.00 | 160,774,667.00 | 153,057,582.00 | 164,995,374.00 | 159,758,668.00 | 141,666,499.00 | 135,646,091.00 | 130,390,865.00 | 146,082,002.00 | 158,947,410.00 | 85,700,640.00 |
| 单季度营业利润(元) | 97,692,561.00 | 57,072,909.00 | 54,677,560.00 | 42,232,676.00 | 48,323,637.00 | 50,452,473.00 | 40,762,387.00 | 41,045,367.00 | 38,415,925.00 | 55,973,191.00 | 12,314,882.00 |
| 单季度利润总额(元) | 97,818,429.00 | 57,960,590.00 | 54,697,492.00 | 42,181,455.00 | 48,326,787.00 | 50,747,823.00 | 40,979,388.00 | 41,110,394.00 | 39,459,104.00 | 47,968,821.00 | 12,294,592.00 |
| 单季度净利润(元) | 77,365,982.00 | 52,828,749.00 | 46,596,452.00 | 38,319,923.00 | 42,991,150.00 | 46,229,825.00 | 34,827,047.00 | 44,810,718.00 | 33,650,780.00 | 42,053,603.00 | 9,842,186.00 |
| 单季度归属母公司股东的净利润(元) | 63,432,348.00 | 52,828,749.00 | 46,596,452.00 | 38,319,923.00 | 42,991,150.00 | 46,229,825.00 | 34,827,047.00 | 44,810,718.00 | 33,650,780.00 | 42,053,603.00 | 9,842,186.00 |
| 单季度经营活动产生的现金流量(元) | 96,545,460.00 | 120,510,839.00 | 95,350,786.00 | 72,236,332.00 | 49,040,110.00 | 59,418,159.00 | 81,928,829.00 | 28,719,663.00 | 59,317,513.00 | 107,839,619.00 | 755,503.00 |
| 单季度投资活动产生的现金流量(元) | -143,378,011.00 | 327,320,909.00 | -295,451,326.00 | -93,854,117.00 | -507,073,534.00 | -126,270,713.00 | -74,685,027.00 | -136,103,964.00 | -126,707,634.00 | -78,099,072.00 | -5,545,193.00 |
| 单季度筹资活动产生的现金流量(元) | -452,594,014.00 | -84,662,497.00 | -52,173.00 | -6,848,088.00 | -4,632,555.00 | 1,007,761,794.00 | -2,275,103.00 | -4,766,113.00 | 395,004.00 | -701,326,761.00 | 688,039,872.00 |
| 单季度现金及现金等价物净增加(元) | -499,426,565.00 | 363,169,251.00 | -200,152,713.00 | -28,465,873.00 | -462,665,979.00 | 940,909,241.00 | 4,968,699.00 | -112,150,413.00 | -66,995,117.00 | -671,586,213.00 | 683,250,182.00 |