| 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 |
| 单季度销售毛利率(%) | 74.00 | 87.00 | 85.00 | 87.00 | 86.00 | 87.00 | 86.00 | 74.00 | 80.00 | 80.00 | 80.00 |
| 单季度销售净利率(%) | 28.00 | 54.00 | 56.00 | 31.00 | 48.00 | 52.00 | 56.00 | 25.00 | 50.00 | 45.00 | 49.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 5.00 | 6.00 | 4.00 | 5.00 | 6.00 | 6.00 | 3.00 | 6.00 | 6.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 6.00 | 6.00 | 5.00 | 6.00 | 7.00 | 7.00 | 3.00 | 7.00 | 6.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 223,573,852.00 | 582,613,091.00 | 571,800,386.00 | 765,411,426.00 | 565,537,169.00 | 591,777,851.00 | 561,439,254.00 | 522,342,863.00 | 593,533,597.00 | 619,682,578.00 | 605,516,557.00 |
| 单季度营业总成本(元) | 164,342,038.00 | 223,407,192.00 | 208,347,440.00 | 486,558,521.00 | 248,373,073.00 | 249,448,909.00 | 212,272,255.00 | 359,105,522.00 | 260,843,408.00 | 309,263,079.00 | 261,379,378.00 |
| 单季度营业收入(元) | 223,573,852.00 | 582,613,091.00 | 571,800,386.00 | 765,411,426.00 | 565,537,169.00 | 591,777,851.00 | 561,439,254.00 | 522,342,863.00 | 593,533,597.00 | 619,682,578.00 | 605,516,557.00 |
| 单季度营业利润(元) | 73,728,883.00 | 371,373,780.00 | 375,477,073.00 | 267,673,383.00 | 322,382,840.00 | 365,656,212.00 | 370,013,316.00 | 151,260,401.00 | 338,141,381.00 | 325,094,417.00 | 345,797,233.00 |
| 单季度利润总额(元) | 73,921,616.00 | 372,227,476.00 | 376,195,809.00 | 266,966,429.00 | 322,191,232.00 | 365,853,624.00 | 370,379,530.00 | 150,069,218.00 | 338,665,997.00 | 324,576,729.00 | 345,881,026.00 |
| 单季度净利润(元) | 61,774,598.00 | 312,214,507.00 | 318,602,618.00 | 235,725,100.00 | 269,125,261.00 | 307,836,995.00 | 314,399,174.00 | 132,850,058.00 | 294,521,471.00 | 276,277,343.00 | 294,239,668.00 |
| 单季度归属母公司股东的净利润(元) | 33,551,205.00 | 163,236,059.00 | 168,635,228.00 | 124,468,941.00 | 138,951,440.00 | 158,116,155.00 | 163,725,554.00 | 64,451,592.00 | 157,769,443.00 | 148,621,933.00 | 156,021,080.00 |
| 单季度经营活动产生的现金流量(元) | 142,224,721.00 | 188,150,895.00 | 229,718,342.00 | 216,678,313.00 | 365,899,397.00 | 256,642,017.00 | 335,465,224.00 | 250,891,430.00 | 340,775,757.00 | 328,438,292.00 | 276,299,060.00 |
| 单季度投资活动产生的现金流量(元) | -215,314,875.00 | 314,158,920.00 | 6,710,676.00 | 289,936,765.00 | -55,664,311.00 | -309,495,260.00 | -106,073,537.00 | -230,030,190.00 | 159,614,148.00 | -304,268,043.00 | 46,462,512.00 |
| 单季度筹资活动产生的现金流量(元) | -117,165,743.00 | -739,437,389.00 | -233,638,055.00 | -14,268.00 | -2,093,658.00 | -459,101,134.00 | -235,465,952.00 | -2,544,663.00 | 349,628.00 | -333,426,821.00 | 3,842,062.00 |
| 单季度现金及现金等价物净增加(元) | -190,255,897.00 | -237,127,574.00 | 2,790,962.00 | 506,600,811.00 | 308,141,427.00 | -511,954,377.00 | -6,074,265.00 | 18,316,577.00 | 500,739,533.00 | -309,256,572.00 | 326,603,634.00 |