| 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(%) | 54.00 | 45.00 | 52.00 | 46.00 | 55.00 | 57.00 | 51.00 | 50.00 | 52.00 | 47.00 | 48.00 |
| 单季度销售净利率(%) | 31.00 | 28.00 | 29.00 | 17.00 | 32.00 | 34.00 | 29.00 | 15.00 | 23.00 | 28.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 6.00 | 4.00 | 3.00 | 5.00 | 5.00 | 3.00 | 2.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 3.00 | 2.00 | 4.00 | 4.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 577,764,511.00 | 669,644,293.00 | 451,224,727.00 | 506,525,490.00 | 545,118,110.00 | 497,040,775.00 | 412,451,581.00 | 511,838,832.00 | 449,811,895.00 | 429,446,435.00 | 320,569,731.00 |
| 单季度营业总成本(元) | 376,157,325.00 | 464,998,211.00 | 300,447,749.00 | 429,646,984.00 | 350,526,579.00 | 307,894,958.00 | 295,406,885.00 | 435,000,159.00 | 315,827,311.00 | 297,595,997.00 | 255,651,656.00 |
| 单季度营业收入(元) | 577,764,511.00 | 669,644,293.00 | 451,224,727.00 | 506,525,490.00 | 545,118,110.00 | 497,040,775.00 | 412,451,581.00 | 511,838,832.00 | 449,811,895.00 | 429,446,435.00 | 320,569,731.00 |
| 单季度营业利润(元) | 210,023,807.00 | 206,756,532.00 | 151,985,613.00 | 88,820,225.00 | 205,538,522.00 | 206,407,050.00 | 121,260,318.00 | 76,445,279.00 | 117,057,879.00 | 136,556,455.00 | 76,840,304.00 |
| 单季度利润总额(元) | 210,566,369.00 | 230,608,335.00 | 152,007,706.00 | 92,466,058.00 | 207,657,724.00 | 205,473,995.00 | 140,180,195.00 | 83,068,871.00 | 117,225,783.00 | 141,139,420.00 | 77,509,768.00 |
| 单季度净利润(元) | 180,449,872.00 | 189,483,310.00 | 128,876,059.00 | 84,704,840.00 | 174,858,573.00 | 170,578,911.00 | 120,515,714.00 | 74,750,990.00 | 102,102,572.00 | 120,724,175.00 | 66,274,274.00 |
| 单季度归属母公司股东的净利润(元) | 179,303,965.00 | 187,583,090.00 | 126,917,576.00 | 83,128,632.00 | 172,422,264.00 | 168,886,459.00 | 117,967,890.00 | 72,367,460.00 | 101,343,039.00 | 119,637,410.00 | 66,096,892.00 |
| 单季度经营活动产生的现金流量(元) | 60,066,938.00 | 337,521,228.00 | 153,423,717.00 | 84,056,176.00 | 71,917,195.00 | 488,853,657.00 | -23,147,233.00 | 157,602,071.00 | 92,134,163.00 | 162,661,971.00 | 83,902,633.00 |
| 单季度投资活动产生的现金流量(元) | -18,239,825.00 | 18,096,971.00 | -6,371,271.00 | -75,532,494.00 | 16,758,103.00 | 12,906,890.00 | 52,334,870.00 | -171,186,105.00 | -48,681,979.00 | -47,394,836.00 | 87,727,947.00 |
| 单季度筹资活动产生的现金流量(元) | -158,039,026.00 | -457,259,271.00 | -26,887,219.00 | -15,776,403.00 | -197,300,218.00 | -282,758,736.00 | -131,803,980.00 | -17,561,445.00 | 19,953,191.00 | -312,697,409.00 | 281,874,690.00 |
| 单季度现金及现金等价物净增加(元) | -129,408,687.00 | -97,328,389.00 | 119,755,445.00 | -15,810,949.00 | -121,933,388.00 | 250,405,658.00 | -107,899,789.00 | -42,505,782.00 | 88,389,379.00 | -167,592,569.00 | 453,234,540.00 |