| 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： | |||||||||||
| 单季度销售毛利率(%) | 98.00 | 99.00 | 100.00 | 97.00 | 95.00 | 94.00 | 93.00 | - | - | - | - |
| 单季度销售净利率(%) | 51.00 | 57.00 | 66.00 | 38.00 | 63.00 | 132.00 | 63.00 | 58.00 | 72.00 | 70.00 | 63.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 2.00 | 5.00 | 6.00 | 4.00 | 3.00 | 5.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | 3.00 | 4.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 265,688,420.00 | 245,264,676.00 | 344,799,200.00 | 279,783,533.00 | 399,297,611.00 | 245,875,009.00 | 304,687,257.00 | 276,448,782.00 | 306,649,009.00 | 278,872,081.00 | 200,912,624.00 |
| 单季度营业总成本(元) | 115,887,517.00 | 123,314,839.00 | 90,919,857.00 | 129,266,455.00 | 111,442,420.00 | 87,481,280.00 | 90,555,609.00 | 117,300,808.00 | 63,457,221.00 | 58,107,883.00 | 57,450,399.00 |
| 单季度营业收入(元) | 265,688,420.00 | 245,264,676.00 | 344,799,200.00 | 279,783,533.00 | 399,297,611.00 | 245,875,009.00 | 304,687,257.00 | 276,448,782.00 | 306,649,009.00 | 278,872,081.00 | 200,912,624.00 |
| 单季度营业利润(元) | 153,244,530.00 | 139,174,220.00 | 255,719,384.00 | 119,518,139.00 | 284,036,194.00 | 344,790,926.00 | 214,383,444.00 | 178,321,820.00 | 240,895,702.00 | 206,706,021.00 | 142,836,986.00 |
| 单季度利润总额(元) | 153,234,621.00 | 153,587,298.00 | 255,717,884.00 | 123,035,491.00 | 284,063,087.00 | 360,023,122.00 | 214,807,940.00 | 178,334,103.00 | 240,860,926.00 | 215,100,998.00 | 141,035,547.00 |
| 单季度净利润(元) | 134,367,138.00 | 140,490,518.00 | 229,114,272.00 | 107,470,922.00 | 252,474,251.00 | 324,445,161.00 | 192,498,678.00 | 159,109,948.00 | 220,083,612.00 | 195,839,105.00 | 127,305,671.00 |
| 单季度归属母公司股东的净利润(元) | 139,197,084.00 | 144,761,633.00 | 233,284,990.00 | 110,951,392.00 | 253,721,939.00 | 323,227,819.00 | 192,024,091.00 | 156,912,171.00 | 220,083,612.00 | 195,839,105.00 | 127,305,671.00 |
| 单季度经营活动产生的现金流量(元) | 97,929,110.00 | -24,887,766.00 | 70,624,706.00 | -81,323,250.00 | -532,513,216.00 | 164,942,550.00 | 352,920,658.00 | -398,956,128.00 | -18,384,585.00 | 56,481,538.00 | -410,968,623.00 |
| 单季度投资活动产生的现金流量(元) | -4,379,233.00 | 57,168,758.00 | -26,462,239.00 | -13,249,087.00 | -18,992,812.00 | 5,919,683.00 | -38,573,311.00 | -15,333,492.00 | -6,911,655.00 | -398,249.00 | -26,090,152.00 |
| 单季度筹资活动产生的现金流量(元) | -90,077,182.00 | -110,993,629.00 | -119,078,039.00 | 40,966,437.00 | 743,983,705.00 | -330,766,273.00 | -139,226,802.00 | 366,526,585.00 | 15,170,095.00 | -323,382,109.00 | 362,523,755.00 |
| 单季度现金及现金等价物净增加(元) | 3,437,330.00 | -78,639,559.00 | -74,910,927.00 | -53,698,937.00 | 192,394,816.00 | -159,336,648.00 | 174,260,922.00 | -48,724,633.00 | -8,219,283.00 | -265,241,499.00 | -75,059,677.00 |