| 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 | - | 1.00 | - |
| 单季度销售毛利率(%) | 71.00 | 71.00 | 71.00 | 69.00 | 71.00 | 69.00 | 69.00 | 69.00 | 66.00 | 70.00 | 70.00 |
| 单季度销售净利率(%) | 13.00 | 43.00 | 35.00 | 36.00 | 29.00 | 27.00 | 36.00 | 33.00 | 17.00 | 34.00 | 27.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 6.00 | 8.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 5.00 | 7.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 55,934,001.00 | 77,216,374.00 | 74,188,130.00 | 146,874,588.00 | 66,249,916.00 | 80,110,993.00 | 67,453,655.00 | 97,992,134.00 | 52,704,270.00 | 67,729,910.00 | 43,846,937.00 |
| 单季度营业总成本(元) | 51,166,544.00 | 57,779,470.00 | 51,889,691.00 | 105,196,602.00 | 51,786,055.00 | 61,046,603.00 | 46,939,309.00 | 72,952,022.00 | 46,308,234.00 | 45,097,696.00 | 33,249,122.00 |
| 单季度营业收入(元) | 55,934,001.00 | 77,216,374.00 | 74,188,130.00 | 146,874,588.00 | 66,249,916.00 | 80,110,993.00 | 67,453,655.00 | 97,992,134.00 | 52,704,270.00 | 67,729,910.00 | 43,846,937.00 |
| 单季度营业利润(元) | 7,820,559.00 | 33,147,339.00 | 30,163,234.00 | 59,736,176.00 | 20,639,778.00 | 23,157,354.00 | 23,591,211.00 | 32,197,592.00 | 8,989,369.00 | 22,841,030.00 | 11,295,760.00 |
| 单季度利润总额(元) | 7,828,761.00 | 33,134,669.00 | 30,174,919.00 | 59,620,432.00 | 20,659,986.00 | 23,156,919.00 | 23,621,211.00 | 31,784,356.00 | 8,806,428.00 | 22,841,993.00 | 11,259,627.00 |
| 单季度净利润(元) | 7,000,156.00 | 33,011,972.00 | 25,882,629.00 | 52,499,674.00 | 18,921,491.00 | 21,973,285.00 | 23,949,632.00 | 31,873,756.00 | 9,002,811.00 | 22,854,066.00 | 11,620,991.00 |
| 单季度归属母公司股东的净利润(元) | 7,000,156.00 | 33,011,972.00 | 25,882,629.00 | 52,499,674.00 | 18,921,491.00 | 21,973,285.00 | 23,949,632.00 | 31,873,756.00 | 9,002,811.00 | 22,854,066.00 | 11,620,991.00 |
| 单季度经营活动产生的现金流量(元) | -5,763,928.00 | 10,087,185.00 | -48,812,417.00 | 49,816,313.00 | 4,352,268.00 | 15,007,710.00 | -1,095,402.00 | 41,256,107.00 | 15,408,683.00 | 30,357,598.00 | -7,923,130.00 |
| 单季度投资活动产生的现金流量(元) | 9,172,458.00 | 390,604,175.00 | -362,041,326.00 | 22,450,094.00 | -1,226,729,987.00 | -91,268,333.00 | -16,961,319.00 | 178,315,321.00 | -12,990,121.00 | -133,603,497.00 | -73,002,214.00 |
| 单季度筹资活动产生的现金流量(元) | -336,922,728.00 | -41,693,631.00 | -60,629,497.00 | - | -4,211,933.00 | 1,629,440,835.00 | -1,466,802.00 | -815,200.00 | -5,511,521.00 | -800,000.00 | -2,071,231.00 |
| 单季度现金及现金等价物净增加(元) | -333,544,011.00 | 359,063,831.00 | -471,489,393.00 | 72,249,065.00 | -1,226,537,651.00 | 1,553,180,211.00 | -19,529,189.00 | 218,697,989.00 | -3,013,029.00 | -104,056,667.00 | -82,977,921.00 |