| 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(%) | 47.00 | 46.00 | 44.00 | 46.00 | 45.00 | 42.00 | 50.00 | 35.00 | 48.00 | 46.00 | 49.00 |
| 单季度销售净利率(%) | 21.00 | 24.00 | 20.00 | 23.00 | 22.00 | 22.00 | 20.00 | 7.00 | 25.00 | 22.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | - | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 248,270,089.00 | 255,093,793.00 | 223,747,757.00 | 260,806,327.00 | 239,420,213.00 | 236,475,481.00 | 201,634,804.00 | 210,744,902.00 | 228,519,897.00 | 240,220,342.00 | 197,242,998.00 |
| 单季度营业总成本(元) | 187,734,387.00 | 190,214,670.00 | 173,006,981.00 | 198,962,375.00 | 180,490,352.00 | 178,834,066.00 | 159,970,796.00 | 201,514,455.00 | 166,848,641.00 | 178,297,005.00 | 146,248,397.00 |
| 单季度营业收入(元) | 248,270,089.00 | 255,093,793.00 | 223,747,757.00 | 260,806,327.00 | 239,420,213.00 | 236,475,481.00 | 201,634,804.00 | 210,744,902.00 | 228,519,897.00 | 240,220,342.00 | 197,242,998.00 |
| 单季度营业利润(元) | 69,636,165.00 | 75,606,369.00 | 57,021,735.00 | 80,013,683.00 | 68,519,431.00 | 65,642,720.00 | 51,461,465.00 | 30,103,318.00 | 70,591,579.00 | 70,149,933.00 | 57,930,283.00 |
| 单季度利润总额(元) | 69,269,503.00 | 77,703,936.00 | 57,140,344.00 | 80,767,115.00 | 68,269,585.00 | 65,688,824.00 | 51,633,402.00 | 26,936,247.00 | 70,677,485.00 | 70,260,343.00 | 57,932,521.00 |
| 单季度净利润(元) | 52,612,401.00 | 60,542,781.00 | 43,737,953.00 | 59,831,250.00 | 52,026,045.00 | 51,489,526.00 | 39,461,245.00 | 14,843,456.00 | 56,561,312.00 | 53,804,005.00 | 44,580,577.00 |
| 单季度归属母公司股东的净利润(元) | 42,250,573.00 | 48,769,299.00 | 33,248,667.00 | 51,330,355.00 | 40,440,676.00 | 42,475,448.00 | 32,243,364.00 | 12,272,694.00 | 47,255,722.00 | 44,346,750.00 | 36,882,960.00 |
| 单季度经营活动产生的现金流量(元) | 114,502,202.00 | 68,523,310.00 | 21,833,165.00 | 193,862,363.00 | 69,762,628.00 | 92,336,887.00 | -2,563,253.00 | 145,420,361.00 | 23,557,797.00 | 107,681,131.00 | 18,906,721.00 |
| 单季度投资活动产生的现金流量(元) | -22,651,053.00 | -210,176,238.00 | 93,319,440.00 | -102,776,652.00 | 10,446,411.00 | -67,168,423.00 | 765,110.00 | -91,634,421.00 | 4,655,154.00 | -15,594,592.00 | -116,228,932.00 |
| 单季度筹资活动产生的现金流量(元) | -49,609,518.00 | -73,803,928.00 | -59,108,323.00 | 24,581,331.00 | 26,467,334.00 | -20,718,681.00 | -21,285,023.00 | 4,743,449.00 | -92,663,839.00 | -28,049,082.00 | -118,103,316.00 |
| 单季度现金及现金等价物净增加(元) | 42,241,631.00 | -215,456,856.00 | 56,044,283.00 | 115,666,796.00 | 106,676,374.00 | 4,449,783.00 | -23,083,166.00 | 58,529,420.00 | -64,450,888.00 | 64,037,458.00 | -215,425,528.00 |