| 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(%) | 41.00 | 36.00 | 44.00 | 38.00 | 37.00 | 37.00 | 48.00 | 48.00 | 41.00 | 39.00 | 47.00 |
| 单季度销售净利率(%) | 24.00 | 12.00 | 20.00 | 21.00 | 24.00 | 21.00 | 21.00 | 25.00 | 24.00 | 18.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 1.00 | 8.00 | 7.00 | 5.00 | 3.00 | 8.00 | 7.00 | 5.00 | 2.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 6.00 | 5.00 | 4.00 | 2.00 | 6.00 | 5.00 | 4.00 | 2.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 524,960,010.00 | 407,263,030.00 | 1,227,000,303.00 | 919,469,837.00 | 541,148,573.00 | 352,940,888.00 | 1,141,079,365.00 | 720,908,816.00 | 508,662,207.00 | 344,643,328.00 | 1,117,806,874.00 |
| 单季度营业总成本(元) | 366,667,667.00 | 351,160,358.00 | 898,376,761.00 | 664,386,051.00 | 376,075,883.00 | 251,166,025.00 | 822,539,018.00 | 477,056,422.00 | 349,662,932.00 | 259,827,842.00 | 804,577,262.00 |
| 单季度营业收入(元) | 524,960,010.00 | 407,263,030.00 | 1,227,000,303.00 | 919,469,837.00 | 541,148,573.00 | 352,940,888.00 | 1,141,079,365.00 | 720,908,816.00 | 508,662,207.00 | 344,643,328.00 | 1,117,806,874.00 |
| 单季度营业利润(元) | 158,588,384.00 | 56,336,150.00 | 329,703,881.00 | 255,501,611.00 | 167,657,981.00 | 102,650,061.00 | 318,661,576.00 | 238,296,508.00 | 159,059,624.00 | 85,215,486.00 | 313,593,532.00 |
| 单季度利润总额(元) | 158,689,709.00 | 56,437,708.00 | 329,725,288.00 | 255,527,510.00 | 168,979,682.00 | 102,798,246.00 | 318,672,557.00 | 237,868,104.00 | 159,064,595.00 | 83,915,486.00 | 313,653,677.00 |
| 单季度净利润(元) | 125,564,340.00 | 47,114,731.00 | 246,329,173.00 | 194,583,326.00 | 128,752,633.00 | 75,844,127.00 | 238,981,356.00 | 181,247,491.00 | 122,824,588.00 | 62,394,055.00 | 235,222,193.00 |
| 单季度归属母公司股东的净利润(元) | 125,564,352.00 | 47,187,751.00 | 246,330,515.00 | 194,685,332.00 | 128,515,716.00 | 75,872,149.00 | 239,052,857.00 | 181,289,312.00 | 122,865,804.00 | 62,450,287.00 | 235,286,449.00 |
| 单季度经营活动产生的现金流量(元) | 146,873,415.00 | -107,463,571.00 | 61,110,661.00 | 526,605,130.00 | 60,551,210.00 | -35,628,704.00 | 75,895,032.00 | 539,216,158.00 | 70,879,233.00 | -74,787,891.00 | 80,312,831.00 |
| 单季度投资活动产生的现金流量(元) | -58,855,737.00 | -54,965,025.00 | -26,774,653.00 | -75,993,787.00 | -68,826,560.00 | -26,585,465.00 | -18,723,669.00 | -18,548,273.00 | -16,187,735.00 | 7,204,040.00 | -3,695,591.00 |
| 单季度筹资活动产生的现金流量(元) | 646,507.00 | -296,820,440.00 | -1,910,599.00 | -1,910,912.00 | -1,405,952.00 | - | - | -1,054,245.00 | -195,662,512.00 | -4,400,561.00 | -52,581.00 |
| 单季度现金及现金等价物净增加(元) | 88,664,186.00 | -459,249,037.00 | 32,425,409.00 | 448,700,432.00 | -9,681,302.00 | -366,435,883.00 | 57,171,363.00 | 519,613,639.00 | -140,971,013.00 | -71,984,412.00 | 76,564,659.00 |