| 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(%) | 33.00 | 36.00 | 40.00 | 25.00 | 31.00 | 35.00 | 31.00 | 27.00 | 32.00 | 36.00 | 29.00 |
| 单季度销售净利率(%) | 13.00 | 15.00 | 78.00 | 9.00 | 15.00 | 15.00 | 14.00 | 8.00 | 14.00 | 20.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 8.00 | 4.00 | 2.00 | 3.00 | 2.00 | 2.00 | 4.00 | 6.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 5.00 | 3.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 228,784,152.00 | 251,823,028.00 | 104,184,108.00 | 408,239,724.00 | 131,847,581.00 | 166,745,509.00 | 101,572,152.00 | 217,640,630.00 | 120,919,228.00 | 129,427,131.00 | 80,202,024.00 |
| 单季度营业总成本(元) | 196,999,349.00 | 203,963,980.00 | 92,601,713.00 | 363,468,240.00 | 124,474,228.00 | 139,446,082.00 | 89,945,136.00 | 195,181,778.00 | 101,020,085.00 | 102,843,045.00 | 75,086,323.00 |
| 单季度营业收入(元) | 228,784,152.00 | 251,823,028.00 | 104,184,108.00 | 408,239,724.00 | 131,847,581.00 | 166,745,509.00 | 101,572,152.00 | 217,640,630.00 | 120,919,228.00 | 129,427,131.00 | 80,202,024.00 |
| 单季度营业利润(元) | 32,370,484.00 | 39,192,472.00 | 83,768,696.00 | 37,031,042.00 | 19,529,009.00 | 26,401,554.00 | 16,422,313.00 | 18,433,135.00 | 19,570,670.00 | 28,018,374.00 | 10,441,254.00 |
| 单季度利润总额(元) | 32,091,179.00 | 39,087,565.00 | 83,707,170.00 | 39,811,693.00 | 20,456,781.00 | 25,983,135.00 | 16,318,937.00 | 18,455,426.00 | 19,597,334.00 | 29,658,985.00 | 10,441,254.00 |
| 单季度净利润(元) | 29,241,530.00 | 37,307,979.00 | 80,748,635.00 | 36,913,161.00 | 19,194,814.00 | 24,444,536.00 | 14,512,502.00 | 17,535,199.00 | 17,203,749.00 | 26,324,306.00 | 9,705,711.00 |
| 单季度归属母公司股东的净利润(元) | 27,899,361.00 | 35,943,721.00 | 79,420,238.00 | 36,067,642.00 | 17,838,742.00 | 23,021,482.00 | 13,400,071.00 | 16,686,700.00 | 16,061,047.00 | 25,014,041.00 | 8,463,899.00 |
| 单季度经营活动产生的现金流量(元) | -15,813,388.00 | 21,668,956.00 | -22,550,455.00 | 33,096,856.00 | 6,788,467.00 | 8,079,482.00 | 19,353,283.00 | 32,925,275.00 | 12,209,721.00 | 9,937,342.00 | -28,754,858.00 |
| 单季度投资活动产生的现金流量(元) | -55,364,532.00 | 1,892,921.00 | -291,663,707.00 | 261,109,945.00 | -19,713,203.00 | 72,652,671.00 | -364,241,549.00 | -11,082,607.00 | -1,347,441.00 | 9,747,868.00 | -10,766,789.00 |
| 单季度筹资活动产生的现金流量(元) | -37,920,454.00 | 45,063,792.00 | 2,138,663.00 | -2,661,673.00 | 9,199.00 | -69,541,387.00 | -10,071,429.00 | 393,902,106.00 | -319,848.00 | -3,355,005.00 | -352,004.00 |
| 单季度现金及现金等价物净增加(元) | -110,655,600.00 | 70,827,873.00 | -312,994,014.00 | 291,996,936.00 | -13,610,369.00 | 11,099,048.00 | -355,348,772.00 | 415,917,481.00 | 10,531,453.00 | 16,165,399.00 | -39,366,904.00 |