| 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(%) | 81.00 | 82.00 | 81.00 | 84.00 | 84.00 | 86.00 | 81.00 | 82.00 | 86.00 | 84.00 | 85.00 |
| 单季度销售净利率(%) | 15.00 | 35.00 | 27.00 | 25.00 | 17.00 | 41.00 | 31.00 | 18.00 | 24.00 | 30.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 6.00 | 3.00 | 6.00 | 2.00 | 6.00 | 3.00 | 3.00 | 4.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 2.00 | 3.00 | 1.00 | 4.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 461,921,114.00 | 644,734,918.00 | 365,098,756.00 | 798,915,643.00 | 416,430,146.00 | 533,873,153.00 | 295,933,467.00 | 628,656,989.00 | 519,212,990.00 | 489,343,785.00 | 407,575,577.00 |
| 单季度营业总成本(元) | 410,847,835.00 | 455,485,227.00 | 299,888,820.00 | 671,464,539.00 | 365,804,706.00 | 327,773,915.00 | 263,631,227.00 | 551,331,752.00 | 376,614,256.00 | 346,689,926.00 | 281,337,240.00 |
| 单季度营业收入(元) | 461,921,114.00 | 644,734,918.00 | 365,098,756.00 | 798,915,643.00 | 416,430,146.00 | 533,873,153.00 | 295,933,467.00 | 628,656,989.00 | 519,212,990.00 | 489,343,785.00 | 407,575,577.00 |
| 单季度营业利润(元) | 84,040,478.00 | 253,167,914.00 | 113,361,497.00 | 231,540,746.00 | 74,389,705.00 | 241,096,080.00 | 99,356,414.00 | 131,857,164.00 | 138,519,334.00 | 160,743,619.00 | 90,420,891.00 |
| 单季度利润总额(元) | 76,274,643.00 | 251,870,229.00 | 113,292,211.00 | 231,283,178.00 | 74,293,433.00 | 239,569,554.00 | 99,266,705.00 | 130,019,579.00 | 138,177,767.00 | 160,623,181.00 | 90,381,800.00 |
| 单季度净利润(元) | 67,280,218.00 | 228,393,983.00 | 98,694,178.00 | 199,636,224.00 | 68,841,318.00 | 218,222,601.00 | 92,477,602.00 | 111,982,742.00 | 126,127,755.00 | 144,636,252.00 | 86,761,832.00 |
| 单季度归属母公司股东的净利润(元) | 67,690,166.00 | 228,224,920.00 | 97,460,837.00 | 200,694,089.00 | 68,237,614.00 | 219,503,989.00 | 92,763,157.00 | 112,865,167.00 | 127,221,136.00 | 145,236,512.00 | 87,085,414.00 |
| 单季度经营活动产生的现金流量(元) | 186,301,408.00 | 236,243,768.00 | -191,328,490.00 | 576,376,212.00 | -109,125,760.00 | 407,724,025.00 | -181,569,393.00 | 93,311,789.00 | -46,887,611.00 | 229,982,862.00 | 9,279,689.00 |
| 单季度投资活动产生的现金流量(元) | -474,859,979.00 | 428,106,450.00 | -276,882,208.00 | 205,269,637.00 | -99,928,310.00 | -219,454,629.00 | -196,477,304.00 | -55,403,049.00 | 268,275,204.00 | -350,700,068.00 | -196,668,111.00 |
| 单季度筹资活动产生的现金流量(元) | -269,581,847.00 | -146,069,853.00 | 435,845,247.00 | -616,544,226.00 | -156,892,696.00 | 244,864,732.00 | 96,075,469.00 | 216,671,243.00 | -354,774,160.00 | -2,978,114.00 | -42,139,084.00 |
| 单季度现金及现金等价物净增加(元) | -558,774,054.00 | 518,447,407.00 | -32,301,704.00 | 164,595,773.00 | -366,181,838.00 | 434,949,335.00 | -282,430,875.00 | 253,895,237.00 | -131,426,674.00 | -121,864,599.00 | -229,666,319.00 |