| 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 | 1.00 | 1.00 | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 67.00 | 62.00 | 72.00 | 84.00 | 71.00 | 71.00 | 72.00 | 75.00 | 73.00 | 82.00 | 80.00 |
| 单季度销售净利率(%) | 11.00 | 35.00 | 40.00 | 57.00 | 45.00 | 44.00 | 44.00 | 40.00 | 36.00 | 43.00 | 54.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 3.00 | 5.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 10.00 | 13.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 6.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 181,816,609.00 | 262,152,553.00 | 348,416,333.00 | 322,010,368.00 | 327,706,618.00 | 323,695,862.00 | 323,711,558.00 | 203,582,441.00 | 174,687,479.00 | 215,474,498.00 | 185,129,590.00 |
| 单季度营业总成本(元) | 132,791,810.00 | 168,569,384.00 | 165,137,582.00 | 126,773,804.00 | 156,072,991.00 | 156,758,149.00 | 146,150,847.00 | 127,481,070.00 | 98,024,681.00 | 100,651,733.00 | 69,144,994.00 |
| 单季度营业收入(元) | 181,816,609.00 | 262,152,553.00 | 348,416,333.00 | 322,010,368.00 | 327,706,618.00 | 323,695,862.00 | 323,711,558.00 | 203,582,441.00 | 174,687,479.00 | 215,474,498.00 | 185,129,590.00 |
| 单季度营业利润(元) | 21,016,922.00 | 98,498,530.00 | 164,006,148.00 | 204,643,645.00 | 174,019,957.00 | 164,642,456.00 | 167,238,196.00 | 80,705,607.00 | 75,020,693.00 | 107,573,320.00 | 117,473,931.00 |
| 单季度利润总额(元) | 20,406,922.00 | 98,374,671.00 | 163,968,218.00 | 204,643,646.00 | 173,411,967.00 | 164,625,937.00 | 167,237,512.00 | 80,702,208.00 | 75,086,480.00 | 107,854,922.00 | 117,474,531.00 |
| 单季度净利润(元) | 20,219,735.00 | 90,564,567.00 | 139,131,088.00 | 182,219,478.00 | 146,216,278.00 | 142,244,472.00 | 141,759,048.00 | 81,077,901.00 | 63,408,906.00 | 93,550,160.00 | 100,438,837.00 |
| 单季度归属母公司股东的净利润(元) | 17,146,449.00 | 91,503,357.00 | 139,793,082.00 | 213,960,556.00 | 140,091,959.00 | 127,798,790.00 | 128,754,746.00 | 76,252,182.00 | 60,527,773.00 | 79,651,297.00 | 86,586,904.00 |
| 单季度经营活动产生的现金流量(元) | -80,510,107.00 | 50,049,696.00 | -95,891,247.00 | -8,134,067.00 | -49,688,664.00 | 56,870,415.00 | -31,402,709.00 | -71,317,696.00 | -130,794,852.00 | 12,145,150.00 | -35,900,084.00 |
| 单季度投资活动产生的现金流量(元) | -741,624,909.00 | 89,060,986.00 | 225,749,534.00 | -1,554,810,518.00 | 729,193,319.00 | -757,813,155.00 | -26,125,466.00 | -46,846,385.00 | -35,181,541.00 | -29,747,201.00 | -33,648,093.00 |
| 单季度筹资活动产生的现金流量(元) | 22,240,224.00 | -138,569,262.00 | -2,653,384.00 | -12,812,564.00 | -3,761,911.00 | -88,817,605.00 | -2,257,774.00 | -124,837,197.00 | 3,147,649,323.00 | 6,051,355.00 | 113,606,164.00 |
| 单季度现金及现金等价物净增加(元) | -799,894,792.00 | 541,420.00 | 127,204,904.00 | -1,575,757,149.00 | 675,742,744.00 | -789,760,344.00 | -59,785,948.00 | -243,001,279.00 | 2,981,672,931.00 | -11,550,696.00 | 44,057,987.00 |