| 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 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 60.00 | 65.00 | 67.00 | 46.00 | 64.00 | 68.00 | 66.00 | 63.00 | 65.00 | 70.00 | 65.00 |
| 单季度销售净利率(%) | 9.00 | 19.00 | 25.00 | -11.00 | 14.00 | 29.00 | 26.00 | 20.00 | 27.00 | 35.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | - | 1.00 | 4.00 | 2.00 | 2.00 | 3.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | - | 1.00 | 4.00 | 2.00 | 2.00 | 3.00 | 5.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 210,961,714.00 | 295,580,900.00 | 226,715,956.00 | 97,918,708.00 | 226,734,562.00 | 368,623,947.00 | 250,593,648.00 | 230,716,935.00 | 309,276,046.00 | 382,531,148.00 | 218,426,354.00 |
| 单季度营业总成本(元) | 207,442,112.00 | 234,691,624.00 | 172,474,583.00 | 134,947,354.00 | 209,509,116.00 | 245,574,091.00 | 184,323,843.00 | 191,604,726.00 | 218,288,600.00 | 234,773,670.00 | 155,669,739.00 |
| 单季度营业收入(元) | 210,961,714.00 | 295,580,900.00 | 226,715,956.00 | 97,918,708.00 | 226,734,562.00 | 368,623,947.00 | 250,593,648.00 | 230,716,935.00 | 309,276,046.00 | 382,531,148.00 | 218,426,354.00 |
| 单季度营业利润(元) | 15,378,804.00 | 57,416,826.00 | 60,436,106.00 | -19,404,856.00 | 28,020,861.00 | 121,489,393.00 | 70,795,389.00 | 47,843,457.00 | 92,793,328.00 | 146,701,136.00 | 69,742,866.00 |
| 单季度利润总额(元) | 15,109,429.00 | 57,181,611.00 | 60,491,027.00 | -19,382,339.00 | 27,971,573.00 | 121,283,040.00 | 70,395,815.00 | 47,842,242.00 | 92,815,673.00 | 146,738,572.00 | 69,627,842.00 |
| 单季度净利润(元) | 18,583,286.00 | 56,052,960.00 | 57,301,928.00 | -11,089,119.00 | 31,137,518.00 | 108,045,576.00 | 65,614,681.00 | 45,139,502.00 | 84,253,226.00 | 132,264,879.00 | 63,207,225.00 |
| 单季度归属母公司股东的净利润(元) | 18,583,286.00 | 56,052,960.00 | 57,301,928.00 | -11,089,119.00 | 31,137,518.00 | 108,045,576.00 | 65,614,681.00 | 45,139,502.00 | 84,253,226.00 | 132,264,879.00 | 63,207,225.00 |
| 单季度经营活动产生的现金流量(元) | 8,525,511.00 | 12,220,286.00 | -2,923,255.00 | 66,675,475.00 | 79,566,659.00 | 61,440,763.00 | -6,096,541.00 | 120,548,938.00 | -76,275,959.00 | 4,630,812.00 | -3,965,552.00 |
| 单季度投资活动产生的现金流量(元) | -262,836,236.00 | -27,114,628.00 | 150,771,419.00 | 64,362,328.00 | -64,419,203.00 | -143,287,513.00 | 141,462,701.00 | -221,534,157.00 | 197,167,880.00 | -44,570,486.00 | 79,437,671.00 |
| 单季度筹资活动产生的现金流量(元) | - | -65,678,598.00 | -1,001,494.00 | -851,270.00 | -1,051,569.00 | -98,134,337.00 | -1,051,569.00 | -851,270.00 | -1,051,569.00 | -95,948,664.00 | -1,001,494.00 |
| 单季度现金及现金等价物净增加(元) | -255,033,889.00 | -81,116,167.00 | 147,334,919.00 | 129,968,878.00 | 12,642,321.00 | -177,179,403.00 | 133,702,913.00 | -103,426,767.00 | 123,394,905.00 | -134,725,101.00 | 74,022,234.00 |