| 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(%) | 32.00 | 35.00 | 36.00 | 32.00 | 30.00 | 37.00 | 41.00 | 29.00 | 36.00 | 48.00 | 47.00 |
| 单季度销售净利率(%) | 8.00 | 11.00 | 22.00 | 10.00 | 9.00 | 22.00 | 22.00 | 2.00 | 15.00 | 24.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 3.00 | 5.00 | 1.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 4.00 | - | 3.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 122,314,276.00 | 160,262,619.00 | 143,201,663.00 | 229,682,491.00 | 148,502,670.00 | 190,416,786.00 | 167,211,119.00 | 165,741,922.00 | 173,130,763.00 | 179,260,964.00 | 143,420,640.00 |
| 单季度营业总成本(元) | 123,748,240.00 | 143,496,692.00 | 122,263,639.00 | 206,242,799.00 | 139,296,818.00 | 162,691,015.00 | 129,748,347.00 | 159,943,009.00 | 148,791,359.00 | 131,665,103.00 | 104,903,881.00 |
| 单季度营业收入(元) | 122,314,276.00 | 160,262,619.00 | 143,201,663.00 | 229,682,491.00 | 148,502,670.00 | 190,416,786.00 | 167,211,119.00 | 165,741,922.00 | 173,130,763.00 | 179,260,964.00 | 143,420,640.00 |
| 单季度营业利润(元) | 9,075,504.00 | 15,486,941.00 | 34,329,518.00 | 22,404,299.00 | 12,507,030.00 | 46,156,200.00 | 39,471,240.00 | 952,202.00 | 28,974,901.00 | 48,447,509.00 | 39,454,147.00 |
| 单季度利润总额(元) | 9,075,507.00 | 16,986,941.00 | 34,264,517.00 | 22,575,481.00 | 12,515,033.00 | 46,156,202.00 | 39,545,073.00 | 1,018,702.00 | 28,974,902.00 | 48,447,513.00 | 39,405,947.00 |
| 单季度净利润(元) | 9,832,923.00 | 17,616,726.00 | 32,014,502.00 | 22,809,633.00 | 13,358,073.00 | 42,334,983.00 | 36,302,685.00 | 3,588,763.00 | 26,340,757.00 | 43,420,720.00 | 34,429,861.00 |
| 单季度归属母公司股东的净利润(元) | 9,832,923.00 | 17,616,726.00 | 32,014,502.00 | 22,809,633.00 | 13,358,073.00 | 42,334,983.00 | 36,302,685.00 | 3,588,763.00 | 26,340,757.00 | 43,420,720.00 | 34,429,861.00 |
| 单季度经营活动产生的现金流量(元) | -15,148,389.00 | 1,080,440.00 | -12,422,596.00 | 83,092,633.00 | -15,443,769.00 | 33,752,979.00 | -13,072,481.00 | 66,242,290.00 | 9,205,122.00 | -32,126,134.00 | 8,771,176.00 |
| 单季度投资活动产生的现金流量(元) | -2,702,695.00 | 32,893,629.00 | -1,228,194,737.00 | 968,819,346.00 | -485,951,735.00 | -349,150,102.00 | -408,924,315.00 | 376,800,108.00 | 778,627.00 | -10,014,106.00 | -359,003,852.00 |
| 单季度筹资活动产生的现金流量(元) | -3,473,608.00 | -73,385,932.00 | -770,893.00 | -886,384.00 | -1,774,421.00 | 1,084,895,908.00 | -1,916,565.00 | -1,651,840.00 | -1,922,964.00 | -2,319,759.00 | -1,659,322.00 |
| 单季度现金及现金等价物净增加(元) | -21,324,691.00 | -39,411,863.00 | -1,241,388,226.00 | 1,051,025,595.00 | -503,169,925.00 | 769,498,785.00 | -423,913,361.00 | 441,390,558.00 | 8,060,786.00 | -44,459,999.00 | -351,891,999.00 |