| 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(%) | 36.00 | 39.00 | 40.00 | 35.00 | 44.00 | 43.00 | 43.00 | 36.00 | 37.00 | 36.00 | 36.00 |
| 单季度销售净利率(%) | 10.00 | 21.00 | 20.00 | 1.00 | 24.00 | 26.00 | 28.00 | 17.00 | 23.00 | 23.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | - | 3.00 | 3.00 | 5.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | - | 3.00 | 3.00 | 4.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 297,445,947.00 | 363,128,256.00 | 333,030,265.00 | 237,533,123.00 | 399,921,706.00 | 427,221,700.00 | 572,582,840.00 | 329,057,568.00 | 409,949,043.00 | 334,677,321.00 | 266,461,513.00 |
| 单季度营业总成本(元) | 254,841,403.00 | 283,428,172.00 | 254,740,269.00 | 240,730,637.00 | 288,521,711.00 | 305,836,755.00 | 385,679,626.00 | 285,336,273.00 | 309,254,850.00 | 255,387,989.00 | 212,322,852.00 |
| 单季度营业收入(元) | 297,445,947.00 | 363,128,256.00 | 333,030,265.00 | 237,533,123.00 | 399,921,706.00 | 427,221,700.00 | 572,582,840.00 | 329,057,568.00 | 409,949,043.00 | 334,677,321.00 | 266,461,513.00 |
| 单季度营业利润(元) | 32,682,520.00 | 81,757,857.00 | 79,514,636.00 | -752,872.00 | 106,827,622.00 | 125,184,860.00 | 188,886,685.00 | 60,106,249.00 | 104,189,081.00 | 88,415,561.00 | 60,430,388.00 |
| 单季度利润总额(元) | 32,702,520.00 | 81,757,476.00 | 78,877,967.00 | -753,565.00 | 106,910,851.00 | 126,150,944.00 | 188,861,898.00 | 60,106,249.00 | 104,497,998.00 | 88,465,397.00 | 60,430,417.00 |
| 单季度净利润(元) | 30,467,441.00 | 76,081,913.00 | 67,295,560.00 | 3,272,264.00 | 94,618,361.00 | 112,559,711.00 | 161,220,048.00 | 55,078,245.00 | 95,014,148.00 | 75,303,653.00 | 51,483,238.00 |
| 单季度归属母公司股东的净利润(元) | 20,845,391.00 | 60,507,870.00 | 54,959,027.00 | -7,294,997.00 | 74,331,728.00 | 84,816,891.00 | 138,774,799.00 | 45,867,948.00 | 79,065,949.00 | 65,364,520.00 | 46,618,025.00 |
| 单季度经营活动产生的现金流量(元) | -15,651,562.00 | 186,001,100.00 | -25,070,726.00 | 61,849,552.00 | 161,476,738.00 | 157,533,719.00 | 88,196,749.00 | 46,269,962.00 | -182,762.00 | 54,750,721.00 | 62,122,003.00 |
| 单季度投资活动产生的现金流量(元) | -221,168,486.00 | -6,232,348.00 | -30,449,300.00 | -11,390,620.00 | -26,939,402.00 | -56,797,385.00 | -9,556,334.00 | -56,556,499.00 | -62,487,830.00 | -34,007,095.00 | -43,962,192.00 |
| 单季度筹资活动产生的现金流量(元) | -527,600.00 | -116,864,715.00 | -5,224,370.00 | 1,621,920.00 | - | -86,166,787.00 | -5,224,370.00 | -8,641,170.00 | - | -92,266,431.00 | -1,334,083.00 |
| 单季度现金及现金等价物净增加(元) | -237,347,648.00 | 62,904,037.00 | -60,744,396.00 | 52,080,852.00 | 134,537,337.00 | 14,569,547.00 | 73,416,045.00 | -18,927,708.00 | -62,670,593.00 | -71,522,806.00 | 16,825,728.00 |