| 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(%) | 61.00 | 58.00 | 55.00 | 56.00 | 58.00 | 57.00 | 54.00 | 53.00 | 52.00 | 50.00 | 54.00 |
| 单季度销售净利率(%) | 20.00 | 4.00 | 6.00 | 20.00 | 14.00 | 15.00 | 15.00 | 20.00 | 14.00 | 17.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 227,752,298.00 | 156,155,465.00 | 150,984,689.00 | 197,784,786.00 | 161,761,416.00 | 154,473,254.00 | 156,518,216.00 | 216,247,931.00 | 152,850,656.00 | 144,816,263.00 | 116,656,197.00 |
| 单季度营业总成本(元) | 199,861,558.00 | 171,373,674.00 | 163,273,619.00 | 164,393,171.00 | 156,799,428.00 | 143,291,376.00 | 143,488,343.00 | 189,041,559.00 | 145,141,026.00 | 136,243,061.00 | 117,249,486.00 |
| 单季度营业收入(元) | 227,752,298.00 | 156,155,465.00 | 150,984,689.00 | 197,784,786.00 | 161,761,416.00 | 154,473,254.00 | 156,518,216.00 | 216,247,931.00 | 152,850,656.00 | 144,816,263.00 | 116,656,197.00 |
| 单季度营业利润(元) | 45,719,589.00 | -1,991,074.00 | 6,187,561.00 | 43,630,969.00 | 23,014,903.00 | 23,496,303.00 | 24,476,428.00 | 37,411,351.00 | 23,838,025.00 | 28,217,324.00 | 4,376,247.00 |
| 单季度利润总额(元) | 45,526,576.00 | -2,357,775.00 | 6,136,986.00 | 43,437,323.00 | 22,639,443.00 | 23,305,092.00 | 24,456,062.00 | 43,439,639.00 | 23,301,707.00 | 27,939,547.00 | 4,340,797.00 |
| 单季度净利润(元) | 45,072,944.00 | 5,537,109.00 | 9,524,673.00 | 39,891,005.00 | 22,015,685.00 | 22,899,711.00 | 23,146,707.00 | 42,350,019.00 | 21,585,474.00 | 24,273,809.00 | 4,279,100.00 |
| 单季度归属母公司股东的净利润(元) | 52,489,386.00 | 1,338,184.00 | 6,307,156.00 | 39,891,005.00 | 22,015,685.00 | 22,899,711.00 | 23,146,707.00 | 42,350,019.00 | 21,585,474.00 | 24,273,809.00 | 4,279,100.00 |
| 单季度经营活动产生的现金流量(元) | 23,177,540.00 | 67,469,636.00 | -26,425,023.00 | -18,952,288.00 | -1,510,776.00 | 1,231,280.00 | 876,647.00 | 58,442,842.00 | 17,173,383.00 | 23,528,773.00 | 4,474,197.00 |
| 单季度投资活动产生的现金流量(元) | 14,001,582.00 | -7,138,806.00 | -160,039,879.00 | -298,397,254.00 | 6,262,190.00 | 248,319,500.00 | -236,595,348.00 | 57,414,799.00 | -20,645,234.00 | -1,651,028,367.00 | 13,402,873.00 |
| 单季度筹资活动产生的现金流量(元) | 44,482,147.00 | 1,564,840.00 | 176,876,556.00 | -102,996,318.00 | 301,740,336.00 | -57,890,174.00 | 129,225,648.00 | -348,130.00 | -18,659,084.00 | 1,677,134,710.00 | -841,246.00 |
| 单季度现金及现金等价物净增加(元) | 81,820,214.00 | 61,908,877.00 | -10,141,375.00 | -419,120,400.00 | 305,945,675.00 | 191,665,225.00 | -105,255,511.00 | 116,078,180.00 | -21,016,546.00 | 51,898,116.00 | 16,018,315.00 |