| 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 | 2.00 | 5.00 |
| 单季度销售毛利率(%) | 48.00 | 53.00 | 45.00 | 71.00 | 44.00 | 39.00 | 43.00 | -12.00 | 55.00 | 57.00 | 61.00 |
| 单季度销售净利率(%) | 13.00 | 23.00 | 29.00 | 12.00 | 29.00 | 46.00 | 11.00 | -77.00 | 60.00 | 50.00 | 49.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | - | -4.00 | 5.00 | 10.00 | 21.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | - | -4.00 | 5.00 | 8.00 | 18.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 121,621,910.00 | 131,530,384.00 | 135,626,649.00 | 129,871,568.00 | 100,162,559.00 | 108,390,472.00 | 103,685,806.00 | 144,479,565.00 | 232,744,244.00 | 506,652,281.00 | 1,017,267,845.00 |
| 单季度营业总成本(元) | 105,531,898.00 | 90,726,658.00 | 91,142,982.00 | 82,499,589.00 | 74,560,809.00 | 49,819,037.00 | 92,088,831.00 | 213,390,289.00 | 76,334,102.00 | 215,876,685.00 | 445,116,102.00 |
| 单季度营业收入(元) | 121,621,910.00 | 131,530,384.00 | 135,626,649.00 | 129,871,568.00 | 100,162,559.00 | 108,390,472.00 | 103,685,806.00 | 144,479,565.00 | 232,744,244.00 | 506,652,281.00 | 1,017,267,845.00 |
| 单季度营业利润(元) | 18,293,354.00 | 36,543,530.00 | 44,535,201.00 | 25,729,868.00 | 25,797,944.00 | 51,338,894.00 | 13,956,968.00 | -126,546,611.00 | 163,786,919.00 | 294,188,186.00 | 582,914,746.00 |
| 单季度利润总额(元) | 18,289,692.00 | 36,647,894.00 | 44,536,638.00 | 12,415,111.00 | 33,395,219.00 | 56,395,586.00 | 13,671,181.00 | -133,303,707.00 | 163,747,778.00 | 290,260,365.00 | 581,192,726.00 |
| 单季度净利润(元) | 16,203,073.00 | 30,901,784.00 | 39,534,332.00 | 15,238,835.00 | 29,097,960.00 | 49,460,763.00 | 11,502,242.00 | -111,842,798.00 | 140,052,302.00 | 251,787,205.00 | 493,587,345.00 |
| 单季度归属母公司股东的净利润(元) | 17,036,624.00 | 32,543,749.00 | 39,631,349.00 | 15,077,911.00 | 29,925,011.00 | 49,703,500.00 | 11,899,390.00 | -111,132,295.00 | 139,820,112.00 | 252,437,637.00 | 492,528,720.00 |
| 单季度经营活动产生的现金流量(元) | 16,387,665.00 | 36,106,349.00 | 56,524,065.00 | 94,890,253.00 | 55,508,550.00 | 1,043,502.00 | -20,061,529.00 | -84,171,615.00 | -36,958,838.00 | 127,825,476.00 | 696,516,795.00 |
| 单季度投资活动产生的现金流量(元) | 1,866,788.00 | -112,188,451.00 | -158,167,545.00 | -32,643,464.00 | 15,325,310.00 | 100,972,758.00 | -9,292,153.00 | 250,422,247.00 | 69,655,496.00 | -187,037,924.00 | -36,326,850.00 |
| 单季度筹资活动产生的现金流量(元) | 41,163,037.00 | -127,682,019.00 | -40,676,446.00 | -12,443,662.00 | -13,798,500.00 | -222,284,777.00 | -660,158.00 | 9,283,382.00 | -26,558,942.00 | -310,366,699.00 | -5,011,229.00 |
| 单季度现金及现金等价物净增加(元) | 44,489,608.00 | -200,322,175.00 | -141,526,153.00 | 41,612,424.00 | 53,037,390.00 | -82,684,838.00 | -44,515,075.00 | 157,917,261.00 | 64,963,695.00 | -300,887,573.00 | 650,183,491.00 |