| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 39.00 | 39.00 | 36.00 | 34.00 | 36.00 | 38.00 | 36.00 |
| 单季度销售净利率(%) | 13.00 | 16.00 | 11.00 | 6.00 | 15.00 | 13.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 2.00 | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 414,159,187.00 | 404,938,186.00 | 335,125,944.00 | 536,350,482.00 | 482,546,018.00 | 360,330,993.00 | 325,935,495.00 |
| 单季度营业总成本(元) | 362,426,909.00 | 339,553,262.00 | 300,417,765.00 | 522,617,325.00 | 418,952,157.00 | 317,182,183.00 | 297,337,456.00 |
| 单季度营业收入(元) | 414,159,187.00 | 404,938,186.00 | 335,125,944.00 | 536,350,482.00 | 482,546,018.00 | 360,330,993.00 | 325,935,495.00 |
| 单季度营业利润(元) | 63,493,563.00 | 69,993,271.00 | 36,100,324.00 | 28,960,477.00 | 71,351,756.00 | 46,744,697.00 | 29,075,046.00 |
| 单季度利润总额(元) | 64,241,368.00 | 69,846,472.00 | 36,317,375.00 | 28,394,571.00 | 71,159,290.00 | 46,769,557.00 | 29,035,046.00 |
| 单季度净利润(元) | 55,039,158.00 | 64,651,233.00 | 35,663,332.00 | 30,264,039.00 | 70,642,494.00 | 45,939,445.00 | 28,865,558.00 |
| 单季度归属母公司股东的净利润(元) | 53,831,791.00 | 63,252,254.00 | 34,098,070.00 | 26,825,252.00 | 66,266,135.00 | 43,153,980.00 | 28,499,083.00 |
| 单季度经营活动产生的现金流量(元) | 138,636,600.00 | 73,742,643.00 | 69,076,079.00 | 69,487,952.00 | 38,365,194.00 | 57,404,780.00 | 11,282,006.00 |
| 单季度投资活动产生的现金流量(元) | -3,261,867.00 | -15,366,293.00 | -6,467,770.00 | 18,861,145.00 | -36,008,466.00 | -11,926,998.00 | -14,902,917.00 |
| 单季度筹资活动产生的现金流量(元) | -23,667,573.00 | -58,095,881.00 | 36,000,000.00 | -736.00 | -6,124,264.00 | -466,040,773.00 | -1,241,542.00 |
| 单季度现金及现金等价物净增加(元) | 112,482,230.00 | 1,678,751.00 | 99,560,060.00 | 87,150,037.00 | -3,315,438.00 | -419,024,362.00 | -5,293,378.00 |