| 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(%) | 57.00 | 59.00 | 52.00 | 57.00 | 55.00 | 55.00 | 58.00 |
| 单季度销售净利率(%) | 29.00 | 28.00 | 24.00 | 20.00 | 27.00 | 32.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 225,617,514.00 | 231,880,461.00 | 207,615,750.00 | 185,883,141.00 | 207,056,597.00 | 191,373,938.00 | 197,321,890.00 |
| 单季度营业总成本(元) | 152,916,323.00 | 145,552,796.00 | 149,074,953.00 | 151,643,244.00 | 143,935,324.00 | 124,719,073.00 | 132,348,854.00 |
| 单季度营业收入(元) | 225,617,514.00 | 231,880,461.00 | 207,615,750.00 | 185,883,141.00 | 207,056,597.00 | 191,373,938.00 | 197,321,890.00 |
| 单季度营业利润(元) | 74,892,864.00 | 76,459,874.00 | 59,004,832.00 | 33,650,072.00 | 60,251,720.00 | 72,118,877.00 | 66,069,040.00 |
| 单季度利润总额(元) | 74,774,864.00 | 76,375,530.00 | 58,828,247.00 | 32,530,688.00 | 60,327,285.00 | 72,075,693.00 | 65,988,724.00 |
| 单季度净利润(元) | 64,339,016.00 | 64,518,241.00 | 49,810,492.00 | 37,505,479.00 | 56,306,202.00 | 60,606,271.00 | 56,270,456.00 |
| 单季度归属母公司股东的净利润(元) | 58,429,417.00 | 61,276,936.00 | 48,290,153.00 | 45,436,574.00 | 53,375,921.00 | 57,381,511.00 | 52,880,208.00 |
| 单季度经营活动产生的现金流量(元) | 40,293,307.00 | 71,762,966.00 | 16,434,445.00 | 92,243,048.00 | 36,839,694.00 | 67,947,609.00 | 20,216,163.00 |
| 单季度投资活动产生的现金流量(元) | -45,445,543.00 | -24,778,718.00 | -73,569,368.00 | -108,285,258.00 | -66,315,777.00 | -31,638,582.00 | -30,003,182.00 |
| 单季度筹资活动产生的现金流量(元) | -5,143,557.00 | -37,329,124.00 | -4,471,825.00 | 10,123,157.00 | 15,702,082.00 | -106,067,999.00 | -2,556,282.00 |
| 单季度现金及现金等价物净增加(元) | -10,295,792.00 | 9,655,124.00 | -61,606,748.00 | -6,192,854.00 | -13,676,836.00 | -69,077,254.00 | -12,848,383.00 |