| 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 |
| 单季度销售毛利率(%) | 44.00 | 45.00 | 47.00 | 45.00 | 44.00 | 41.00 | 42.00 | 42.00 | 44.00 | 47.00 | 45.00 |
| 单季度销售净利率(%) | 12.00 | 14.00 | 24.00 | 34.00 | 20.00 | 22.00 | 16.00 | -4.00 | 21.00 | 30.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 4.00 | 7.00 | 4.00 | 4.00 | 2.00 | -1.00 | 3.00 | 6.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 4.00 | 6.00 | 4.00 | 3.00 | 2.00 | - | 2.00 | 5.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 193,423,889.00 | 191,097,258.00 | 220,477,849.00 | 251,603,577.00 | 261,727,093.00 | 195,005,695.00 | 178,417,816.00 | 152,470,664.00 | 143,029,312.00 | 207,127,631.00 | 264,889,573.00 |
| 单季度营业总成本(元) | 172,179,023.00 | 160,500,493.00 | 165,516,968.00 | 176,748,617.00 | 202,412,165.00 | 154,130,517.00 | 150,416,574.00 | 137,525,804.00 | 116,018,790.00 | 139,226,598.00 | 191,030,120.00 |
| 单季度营业收入(元) | 193,423,889.00 | 191,097,258.00 | 220,477,849.00 | 251,603,577.00 | 261,727,093.00 | 195,005,695.00 | 178,417,816.00 | 152,470,664.00 | 143,029,312.00 | 207,127,631.00 | 264,889,573.00 |
| 单季度营业利润(元) | 21,683,681.00 | 25,486,001.00 | 56,917,764.00 | 88,721,364.00 | 53,725,238.00 | 43,104,361.00 | 31,409,928.00 | -14,492,739.00 | 30,184,536.00 | 71,072,143.00 | 72,736,033.00 |
| 单季度利润总额(元) | 21,685,235.00 | 25,315,877.00 | 56,600,436.00 | 89,687,697.00 | 53,681,967.00 | 42,802,762.00 | 31,417,749.00 | -13,961,028.00 | 30,880,120.00 | 69,872,152.00 | 72,736,033.00 |
| 单季度净利润(元) | 22,719,696.00 | 26,035,498.00 | 53,761,000.00 | 85,446,645.00 | 51,609,410.00 | 42,602,396.00 | 29,148,471.00 | -5,428,969.00 | 29,788,742.00 | 61,373,455.00 | 66,104,448.00 |
| 单季度归属母公司股东的净利润(元) | 22,082,111.00 | 24,910,245.00 | 53,477,036.00 | 81,921,403.00 | 50,144,521.00 | 40,784,080.00 | 27,658,676.00 | -8,882,019.00 | 27,927,645.00 | 61,347,575.00 | 65,570,869.00 |
| 单季度经营活动产生的现金流量(元) | 23,804,886.00 | 38,721,546.00 | 29,807,363.00 | 109,802,675.00 | 63,066,881.00 | 38,527,367.00 | 2,535,289.00 | 22,558,707.00 | 14,025,874.00 | 99,961,921.00 | -43,460,198.00 |
| 单季度投资活动产生的现金流量(元) | -68,136,199.00 | 67,278,274.00 | -468,099,278.00 | 430,188,161.00 | -43,524,510.00 | -29,757,270.00 | -543,645,587.00 | 558,109,420.00 | -103,711,804.00 | -39,453,945.00 | -82,894,209.00 |
| 单季度筹资活动产生的现金流量(元) | -12,449,132.00 | -78,542,378.00 | -372,509.00 | -522,789.00 | -19,425,843.00 | -37,140,874.00 | 23,507,595.00 | 8,875,540.00 | 9,697,815.00 | -10,143,770.00 | 915,266.00 |
| 单季度现金及现金等价物净增加(元) | -57,658,536.00 | 28,848,455.00 | -438,401,302.00 | 531,493,615.00 | -4,974,999.00 | -17,404,964.00 | -519,782,523.00 | 588,521,833.00 | -76,791,531.00 | 57,581,630.00 | -125,980,787.00 |