| 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 | - |
| 单季度销售毛利率(%) | 42.00 | 30.00 | 27.00 | 40.00 | 39.00 | 39.00 | 37.00 | 47.00 | 48.00 | 49.00 | 51.00 |
| 单季度销售净利率(%) | 16.00 | 5.00 | - | 13.00 | 9.00 | 25.00 | 19.00 | 41.00 | 28.00 | 36.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | - | 1.00 | 1.00 | 2.00 | 1.00 | 4.00 | 5.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 310,477,921.00 | 246,362,127.00 | 183,553,106.00 | 221,004,232.00 | 203,638,248.00 | 171,756,159.00 | 140,126,196.00 | 190,002,818.00 | 187,053,359.00 | 190,369,469.00 | 165,597,656.00 |
| 单季度营业总成本(元) | 255,981,339.00 | 240,957,745.00 | 194,057,866.00 | 199,977,062.00 | 191,945,928.00 | 151,642,897.00 | 125,173,613.00 | 146,263,888.00 | 137,813,739.00 | 137,455,742.00 | 110,958,869.00 |
| 单季度营业收入(元) | 310,477,921.00 | 246,362,127.00 | 183,553,106.00 | 221,004,232.00 | 203,638,248.00 | 171,756,159.00 | 140,126,196.00 | 190,002,818.00 | 187,053,359.00 | 190,369,469.00 | 165,597,656.00 |
| 单季度营业利润(元) | 53,696,776.00 | 8,186,357.00 | -6,049,730.00 | 26,391,607.00 | 14,097,626.00 | 31,943,896.00 | 23,341,429.00 | 79,105,951.00 | 55,915,000.00 | 55,425,528.00 | 54,345,088.00 |
| 单季度利润总额(元) | 53,696,028.00 | 8,171,642.00 | -5,922,514.00 | 26,509,417.00 | 14,102,127.00 | 32,010,762.00 | 23,105,664.00 | 79,097,126.00 | 55,906,042.00 | 55,390,534.00 | 54,370,263.00 |
| 单季度净利润(元) | 51,161,186.00 | 11,162,357.00 | -305,728.00 | 28,360,554.00 | 18,872,292.00 | 43,454,416.00 | 27,309,025.00 | 77,183,559.00 | 52,091,358.00 | 69,067,788.00 | 44,984,587.00 |
| 单季度归属母公司股东的净利润(元) | 51,161,186.00 | 11,162,357.00 | -305,728.00 | 28,360,554.00 | 18,872,292.00 | 43,454,416.00 | 27,309,025.00 | 77,183,559.00 | 52,091,358.00 | 69,067,788.00 | 44,984,587.00 |
| 单季度经营活动产生的现金流量(元) | 97,973,390.00 | 113,823,684.00 | 88,583,326.00 | 152,014,759.00 | 131,316,984.00 | 131,245,549.00 | 47,972,126.00 | 123,542,096.00 | 90,029,786.00 | 215,607,141.00 | 70,556,827.00 |
| 单季度投资活动产生的现金流量(元) | -368,226,070.00 | -260,007,607.00 | -326,972,157.00 | -60,517,479.00 | -303,536,166.00 | 12,798,757.00 | -333,960,080.00 | -876,698,711.00 | -193,679,016.00 | -188,662,253.00 | -209,626,965.00 |
| 单季度筹资活动产生的现金流量(元) | 273,694,870.00 | 216,095,622.00 | 95,897,014.00 | -38,466,651.00 | -24,431,303.00 | -74,789,289.00 | -34,933,706.00 | 1,210,219,867.00 | 110,623,240.00 | 47,844,492.00 | 104,464,197.00 |
| 单季度现金及现金等价物净增加(元) | 2,699,437.00 | 69,790,514.00 | -143,006,447.00 | 51,697,841.00 | -196,925,178.00 | 70,726,306.00 | -321,524,749.00 | 456,825,547.00 | 7,573,701.00 | 74,950,001.00 | -34,666,567.00 |