| 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 |
| 单季度销售毛利率(%) | 47.00 | 41.00 | 41.00 | 32.00 | 42.00 | 36.00 | 40.00 | 36.00 | 43.00 | 38.00 | 43.00 |
| 单季度销售净利率(%) | 23.00 | 19.00 | 24.00 | 15.00 | 20.00 | 21.00 | 20.00 | 17.00 | 20.00 | 23.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 156,243,792.00 | 175,520,604.00 | 117,937,955.00 | 216,345,894.00 | 199,325,751.00 | 247,061,031.00 | 108,030,989.00 | 202,696,034.00 | 169,296,156.00 | 154,111,525.00 | 125,130,822.00 |
| 单季度营业总成本(元) | 122,246,863.00 | 141,417,630.00 | 95,071,000.00 | 182,983,726.00 | 156,385,274.00 | 192,499,087.00 | 87,308,587.00 | 166,033,138.00 | 133,093,242.00 | 122,244,536.00 | 86,147,201.00 |
| 单季度营业收入(元) | 156,243,792.00 | 175,520,604.00 | 117,937,955.00 | 216,345,894.00 | 199,325,751.00 | 247,061,031.00 | 108,030,989.00 | 202,696,034.00 | 169,296,156.00 | 154,111,525.00 | 125,130,822.00 |
| 单季度营业利润(元) | 40,499,098.00 | 38,220,824.00 | 31,982,569.00 | 42,689,685.00 | 45,489,608.00 | 59,296,811.00 | 24,185,070.00 | 38,400,780.00 | 39,134,408.00 | 36,488,493.00 | 43,391,485.00 |
| 单季度利润总额(元) | 40,498,448.00 | 37,840,704.00 | 31,950,558.00 | 41,809,007.00 | 45,191,349.00 | 59,441,104.00 | 24,615,040.00 | 38,265,659.00 | 39,034,408.00 | 39,109,982.00 | 45,080,932.00 |
| 单季度净利润(元) | 36,422,232.00 | 33,422,495.00 | 28,372,078.00 | 33,412,041.00 | 40,325,253.00 | 52,162,741.00 | 21,796,090.00 | 34,337,121.00 | 34,455,070.00 | 34,696,524.00 | 38,199,498.00 |
| 单季度归属母公司股东的净利润(元) | 36,446,386.00 | 33,434,513.00 | 28,372,078.00 | 33,412,041.00 | 40,325,253.00 | 52,162,741.00 | 21,796,090.00 | 34,337,121.00 | 34,455,070.00 | 34,696,524.00 | 38,199,498.00 |
| 单季度经营活动产生的现金流量(元) | 64,452,850.00 | 37,112,636.00 | -16,300,838.00 | 135,453,511.00 | 48,540,758.00 | -82,607,618.00 | -7,797,542.00 | -49,198,624.00 | 3,233,680.00 | -39,476,975.00 | 20,346,752.00 |
| 单季度投资活动产生的现金流量(元) | -54,177,179.00 | -27,586,945.00 | -218,512,359.00 | 131,072,670.00 | -792,465,462.00 | -20,262,308.00 | 19,948,557.00 | 27,492,146.00 | -17,171,522.00 | -14,822,062.00 | -65,862,388.00 |
| 单季度筹资活动产生的现金流量(元) | -13,386,410.00 | -66,049,338.00 | -40,669,139.00 | -848,547.00 | 590,134,894.00 | -741,956.00 | -1,471,611.00 | -628,908.00 | 80,217,572.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -3,184,646.00 | -56,455,433.00 | -274,495,962.00 | 265,514,281.00 | -153,803,445.00 | -103,414,896.00 | 10,655,986.00 | -22,372,776.00 | 66,413,971.00 | -67,884,178.00 | -45,524,998.00 |