| 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 | - | - | - |
| 单季度销售毛利率(%) | 45.00 | 45.00 | 46.00 | 43.00 | 41.00 | 40.00 | 38.00 | 46.00 | 38.00 | 36.00 | 42.00 |
| 单季度销售净利率(%) | 16.00 | 23.00 | 23.00 | 21.00 | 17.00 | 25.00 | 13.00 | 24.00 | 10.00 | 12.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 9.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 6.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 179,013,299.00 | 183,015,595.00 | 149,792,187.00 | 160,985,454.00 | 151,383,493.00 | 164,480,442.00 | 110,543,386.00 | 164,223,825.00 | 115,266,609.00 | 125,204,762.00 | 79,980,322.00 |
| 单季度营业总成本(元) | 162,754,277.00 | 153,711,046.00 | 129,275,538.00 | 148,125,576.00 | 134,540,524.00 | 139,203,825.00 | 104,588,663.00 | 121,666,570.00 | 106,487,400.00 | 116,999,912.00 | 78,350,433.00 |
| 单季度营业收入(元) | 179,013,299.00 | 183,015,595.00 | 149,792,187.00 | 160,985,454.00 | 151,383,493.00 | 164,480,442.00 | 110,543,386.00 | 164,223,825.00 | 115,266,609.00 | 125,204,762.00 | 79,980,322.00 |
| 单季度营业利润(元) | 32,632,970.00 | 50,927,722.00 | 34,556,464.00 | 39,367,073.00 | 29,397,024.00 | 46,403,576.00 | 15,585,388.00 | 44,706,265.00 | 11,562,738.00 | 16,212,069.00 | 4,474,339.00 |
| 单季度利润总额(元) | 32,342,024.00 | 50,874,517.00 | 34,056,882.00 | 37,240,358.00 | 28,972,493.00 | 46,407,831.00 | 15,575,388.00 | 44,311,211.00 | 11,571,481.00 | 16,321,286.00 | 4,513,975.00 |
| 单季度净利润(元) | 28,228,919.00 | 42,979,773.00 | 33,823,112.00 | 33,500,559.00 | 26,103,782.00 | 40,570,391.00 | 14,063,671.00 | 39,222,645.00 | 11,422,385.00 | 15,376,287.00 | 5,703,813.00 |
| 单季度归属母公司股东的净利润(元) | 28,228,919.00 | 42,979,773.00 | 33,823,112.00 | 33,500,559.00 | 26,103,782.00 | 40,570,391.00 | 14,063,671.00 | 39,222,645.00 | 11,422,385.00 | 15,376,287.00 | 5,703,813.00 |
| 单季度经营活动产生的现金流量(元) | -27,518,381.00 | 24,046,912.00 | -9,051,858.00 | 12,465,274.00 | -5,288,021.00 | 18,539,768.00 | -17,457,274.00 | 34,099,216.00 | -2,996,569.00 | 41,908,471.00 | -18,337,277.00 |
| 单季度投资活动产生的现金流量(元) | -408,422,658.00 | 354,042,791.00 | -16,107,875.00 | 88,429,603.00 | 63,464,986.00 | -2,588,231,432.00 | -21,695,003.00 | -6,540,145.00 | -10,275,200.00 | 11,010,182.00 | -65,857,627.00 |
| 单季度筹资活动产生的现金流量(元) | -28,422,270.00 | -121,389,005.00 | -40,616,102.00 | -3,067,249.00 | -1,183,094.00 | -53,727,045.00 | 2,745,616,960.00 | -5,628,790.00 | -1,277,480.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -464,232,150.00 | 256,887,814.00 | -66,313,817.00 | 97,752,157.00 | 56,983,020.00 | -2,623,475,154.00 | 2,706,469,155.00 | 21,953,579.00 | -15,047,379.00 | 54,950,894.00 | -84,096,970.00 |