| 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 | -1.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 33.00 | 35.00 | 32.00 | 28.00 | 26.00 | 19.00 | 22.00 | 24.00 | 26.00 | 33.00 | 33.00 |
| 单季度销售净利率(%) | 19.00 | 18.00 | 12.00 | 15.00 | -8.00 | -19.00 | -14.00 | -34.00 | 18.00 | 18.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 3.00 | -1.00 | -3.00 | -1.00 | -3.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 2.00 | 3.00 | -1.00 | -2.00 | -1.00 | -2.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 470,456,386.00 | 491,094,906.00 | 404,926,272.00 | 359,905,805.00 | 298,570,483.00 | 264,598,103.00 | 203,975,644.00 | 161,101,566.00 | 194,320,254.00 | 345,298,446.00 | 224,108,013.00 |
| 单季度营业总成本(元) | 405,782,375.00 | 400,172,325.00 | 344,386,406.00 | 323,748,157.00 | 287,524,794.00 | 274,756,056.00 | 219,222,388.00 | 175,817,400.00 | 194,387,653.00 | 271,419,491.00 | 184,949,891.00 |
| 单季度营业收入(元) | 470,456,386.00 | 491,094,906.00 | 404,926,272.00 | 359,905,805.00 | 298,570,483.00 | 264,598,103.00 | 203,975,644.00 | 161,101,566.00 | 194,320,254.00 | 345,298,446.00 | 224,108,013.00 |
| 单季度营业利润(元) | 92,331,006.00 | 93,744,634.00 | 51,114,062.00 | 42,504,400.00 | -26,627,088.00 | -55,612,932.00 | -30,111,320.00 | -64,272,602.00 | 37,530,467.00 | 65,581,997.00 | 43,415,117.00 |
| 单季度利润总额(元) | 92,331,006.00 | 93,395,444.00 | 51,113,823.00 | 42,500,816.00 | -26,634,909.00 | -55,613,072.00 | -30,124,528.00 | -64,664,992.00 | 37,520,911.00 | 64,590,758.00 | 43,333,644.00 |
| 单季度净利润(元) | 88,766,935.00 | 86,059,535.00 | 49,923,909.00 | 53,305,347.00 | -23,330,180.00 | -50,108,390.00 | -28,141,067.00 | -55,065,854.00 | 34,814,431.00 | 61,879,970.00 | 41,517,801.00 |
| 单季度归属母公司股东的净利润(元) | 88,766,935.00 | 86,059,535.00 | 49,923,909.00 | 53,305,347.00 | -23,330,180.00 | -50,108,390.00 | -28,141,067.00 | -55,065,854.00 | 34,814,431.00 | 61,879,970.00 | 41,517,801.00 |
| 单季度经营活动产生的现金流量(元) | 68,604,419.00 | -29,983,285.00 | -50,569,469.00 | 35,883,095.00 | 58,266,028.00 | 10,191,922.00 | -82,510,203.00 | 64,995,271.00 | -42,397,872.00 | -74,214,128.00 | -78,827,178.00 |
| 单季度投资活动产生的现金流量(元) | -41,990,869.00 | -28,300,517.00 | -12,848,816.00 | -13,813,202.00 | -18,339,163.00 | -37,183,059.00 | -18,112,384.00 | -10,635,850.00 | -50,152,870.00 | -7,231,548.00 | -10,565,475.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -5,511,856.00 | -7,400,583.00 | -53,239,756.00 | 27,615,635.00 | -27,420,763.00 | -4,323,660.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 89,300,270.00 | -57,351,597.00 | -62,470,263.00 | 16,455,825.00 | 32,763,880.00 | -79,421,938.00 | -73,330,183.00 | 26,483,625.00 | -96,143,463.00 | -92,420,586.00 | -89,626,021.00 |