| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度销售毛利率(%) | 29.00 | 27.00 | 30.00 | 35.00 | 34.00 | 40.00 | 41.00 | 47.00 | 38.00 | - |
| 单季度销售净利率(%) | 10.00 | 10.00 | 7.00 | 12.00 | 23.00 | 20.00 | 17.00 | 25.00 | 23.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 3.00 | 2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | 2.00 | - | - | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 302,340,852.00 | 293,230,299.00 | 249,074,351.00 | 274,797,290.00 | 369,679,470.00 | 357,760,940.00 | 345,935,973.00 | 384,035,286.00 | 425,550,725.00 | - |
| 单季度营业总成本(元) | 272,065,202.00 | 257,584,131.00 | 230,269,140.00 | 243,227,984.00 | 306,976,989.00 | 272,209,613.00 | 275,583,167.00 | 275,727,242.00 | 312,732,817.00 | - |
| 单季度营业收入(元) | 302,340,852.00 | 293,230,299.00 | 249,074,351.00 | 274,797,290.00 | 369,679,470.00 | 357,760,940.00 | 345,935,973.00 | 384,035,286.00 | 425,550,725.00 | - |
| 单季度营业利润(元) | 33,492,820.00 | 31,650,500.00 | 20,575,020.00 | 35,636,277.00 | 74,420,436.00 | 78,164,697.00 | 65,870,720.00 | 105,059,944.00 | 112,758,687.00 | - |
| 单季度利润总额(元) | 33,003,916.00 | 30,870,905.00 | 21,627,395.00 | 35,404,786.00 | 94,413,510.00 | 77,980,050.00 | 67,137,046.00 | 100,696,164.00 | 112,288,045.00 | - |
| 单季度净利润(元) | 30,665,389.00 | 29,942,719.00 | 18,266,763.00 | 32,914,477.00 | 83,327,047.00 | 71,273,892.00 | 59,345,538.00 | 94,505,285.00 | 97,939,016.00 | - |
| 单季度归属母公司股东的净利润(元) | 30,665,389.00 | 29,942,719.00 | 18,266,763.00 | 32,914,477.00 | 83,327,047.00 | 71,273,892.00 | 59,345,538.00 | 94,505,285.00 | 97,939,016.00 | - |
| 单季度经营活动产生的现金流量(元) | 113,556,608.00 | 116,491,989.00 | 53,011,240.00 | 158,664,211.00 | 205,447,799.00 | 94,318,162.00 | 119,936,161.00 | 128,808,283.00 | 222,496,515.00 | 270,481,776.00 |
| 单季度投资活动产生的现金流量(元) | -79,397,800.00 | -56,937,932.00 | -60,906,774.00 | -140,899,148.00 | -41,872,199.00 | -107,712,988.00 | -74,293,943.00 | -50,181,359.00 | -89,882,792.00 | - |
| 单季度筹资活动产生的现金流量(元) | -387,710,155.00 | -62,580,575.00 | 1,243,976,309.00 | -113,721,271.00 | -59,778,277.00 | -60,258,705.00 | -23,615,469.00 | -111,042,292.00 | -240,095,136.00 | - |
| 单季度现金及现金等价物净增加(元) | -356,175,103.00 | -1,219,126.00 | 1,240,182,018.00 | -87,282,034.00 | 104,638,358.00 | -64,096,438.00 | 16,109,479.00 | -23,724,663.00 | -92,788,620.00 | - |