| 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(%) | 57.00 | 59.00 | 61.00 | 52.00 | 60.00 | 60.00 | 60.00 | 41.00 | 63.00 | 62.00 | 57.00 |
| 单季度销售净利率(%) | 15.00 | 33.00 | 32.00 | 6.00 | 28.00 | 45.00 | 32.00 | -74.00 | 40.00 | 40.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 3.00 | - | 2.00 | 4.00 | 4.00 | -1.00 | 4.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 3.00 | - | 2.00 | 4.00 | 3.00 | -1.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 114,675,132.00 | 106,973,361.00 | 140,596,727.00 | 82,032,562.00 | 105,410,236.00 | 131,243,809.00 | 165,154,529.00 | 26,678,224.00 | 125,824,573.00 | 127,973,079.00 | 100,367,468.00 |
| 单季度营业总成本(元) | 100,939,434.00 | 75,984,098.00 | 88,993,214.00 | 87,236,102.00 | 81,997,198.00 | 63,611,075.00 | 111,594,037.00 | 68,785,142.00 | 71,492,168.00 | 73,358,697.00 | 77,871,956.00 |
| 单季度营业收入(元) | 114,675,132.00 | 106,973,361.00 | 140,596,727.00 | 82,032,562.00 | 105,410,236.00 | 131,243,809.00 | 165,154,529.00 | 26,678,224.00 | 125,824,573.00 | 127,973,079.00 | 100,367,468.00 |
| 单季度营业利润(元) | 15,786,403.00 | 39,697,473.00 | 52,407,290.00 | 1,511,397.00 | 31,907,263.00 | 69,129,469.00 | 59,674,912.00 | -24,616,039.00 | 51,278,425.00 | 59,408,829.00 | 29,059,908.00 |
| 单季度利润总额(元) | 15,777,455.00 | 39,463,916.00 | 52,411,353.00 | 1,497,716.00 | 31,897,561.00 | 69,123,967.00 | 59,674,857.00 | -24,655,740.00 | 51,367,143.00 | 59,406,620.00 | 29,011,776.00 |
| 单季度净利润(元) | 17,064,908.00 | 35,804,172.00 | 45,539,473.00 | 5,048,479.00 | 29,467,369.00 | 59,450,966.00 | 52,513,874.00 | -19,757,141.00 | 49,864,043.00 | 50,883,922.00 | 24,852,008.00 |
| 单季度归属母公司股东的净利润(元) | 17,064,908.00 | 35,804,172.00 | 45,539,473.00 | 5,048,479.00 | 29,467,369.00 | 59,450,966.00 | 52,513,874.00 | -19,757,141.00 | 49,864,043.00 | 50,883,922.00 | 24,852,008.00 |
| 单季度经营活动产生的现金流量(元) | 16,363,002.00 | 27,919,750.00 | 26,341,424.00 | 38,403,929.00 | 11,960,840.00 | 32,245,072.00 | 3,297,962.00 | 34,971,925.00 | 16,415,557.00 | 22,196,642.00 | -9,842,847.00 |
| 单季度投资活动产生的现金流量(元) | 112,283,235.00 | 376,473,620.00 | 9,439,915.00 | -450,829,982.00 | 76,585,241.00 | 97,470,056.00 | 35,595,811.00 | -297,154,246.00 | 189,945,253.00 | -245,622,760.00 | 307,397,052.00 |
| 单季度筹资活动产生的现金流量(元) | -32,862,298.00 | -1,032,414.00 | -1,187,304.00 | -5,601,616.00 | -83,804,884.00 | - | - | -460,319.00 | -38,022,973.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 85,006,115.00 | 405,723,324.00 | 35,753,955.00 | -420,292,487.00 | 2,756,279.00 | 148,965,698.00 | 33,103,793.00 | -268,852,510.00 | 183,872,178.00 | -210,373,848.00 | 296,344,582.00 |