| 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 | - | - | - |
| 单季度销售毛利率(%) | 29.00 | 29.00 | 37.00 | 47.00 | 36.00 | 33.00 | 23.00 | 33.00 | 23.00 | 26.00 | 24.00 |
| 单季度销售净利率(%) | 9.00 | 11.00 | -15.00 | 16.00 | 8.00 | 15.00 | - | 15.00 | 7.00 | 11.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | -1.00 | 4.00 | 1.00 | 5.00 | - | 5.00 | 1.00 | 4.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | -1.00 | 3.00 | 1.00 | 4.00 | - | 3.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 312,243,462.00 | 449,508,509.00 | 71,748,899.00 | 270,582,667.00 | 190,483,936.00 | 360,053,065.00 | 154,384,814.00 | 304,401,442.00 | 181,247,386.00 | 312,010,656.00 | 117,786,788.00 |
| 单季度营业总成本(元) | 290,033,082.00 | 385,907,447.00 | 98,721,198.00 | 213,613,102.00 | 174,196,099.00 | 293,293,182.00 | 163,772,516.00 | 247,651,893.00 | 180,930,074.00 | 274,588,129.00 | 135,417,241.00 |
| 单季度营业收入(元) | 312,243,462.00 | 449,508,509.00 | 71,748,899.00 | 270,582,667.00 | 190,483,936.00 | 360,053,065.00 | 154,384,814.00 | 304,401,442.00 | 181,247,386.00 | 312,010,656.00 | 117,786,788.00 |
| 单季度营业利润(元) | 27,130,297.00 | 49,770,493.00 | -16,329,226.00 | 45,183,184.00 | 14,632,190.00 | 59,584,160.00 | -4,096,710.00 | 51,884,705.00 | 11,209,766.00 | 37,425,983.00 | -4,786,630.00 |
| 单季度利润总额(元) | 27,741,620.00 | 50,823,396.00 | -15,825,569.00 | 45,996,264.00 | 15,151,035.00 | 60,256,167.00 | -3,239,012.00 | 52,105,791.00 | 12,197,008.00 | 37,806,379.00 | -5,677,370.00 |
| 单季度净利润(元) | 26,576,195.00 | 47,803,281.00 | -10,837,429.00 | 42,317,961.00 | 15,086,395.00 | 53,759,291.00 | -730,873.00 | 46,669,783.00 | 12,618,241.00 | 34,811,795.00 | -3,575,997.00 |
| 单季度归属母公司股东的净利润(元) | 26,576,195.00 | 47,803,281.00 | -10,837,429.00 | 42,317,961.00 | 15,086,395.00 | 53,759,291.00 | -730,873.00 | 46,669,783.00 | 12,618,241.00 | 34,811,795.00 | -3,575,997.00 |
| 单季度经营活动产生的现金流量(元) | 85,894,786.00 | -14,484,347.00 | -45,695,721.00 | 75,259,692.00 | 11,156,200.00 | -70,879,291.00 | -50,845,984.00 | 71,122,876.00 | 16,349,135.00 | -23,878,540.00 | -156,319,054.00 |
| 单季度投资活动产生的现金流量(元) | -20,617,104.00 | 41,706,522.00 | 42,714,740.00 | -49,576,752.00 | 13,797,235.00 | 61,180,110.00 | 16,898,126.00 | -22,666,777.00 | 55,382,215.00 | -17,805,261.00 | 160,536,678.00 |
| 单季度筹资活动产生的现金流量(元) | -33,582,622.00 | -10,853,946.00 | -97,319.00 | 10,020,340.00 | -27,718,336.00 | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | 31,765,459.00 | 16,291,775.00 | -3,097,584.00 | 35,695,370.00 | -2,765,887.00 | 331,143.00 | -33,945,689.00 | 48,470,551.00 | 47,070,741.00 | -41,756,534.00 | 4,217,623.00 |