| 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(%) | 48.00 | 51.00 | 51.00 | 49.00 | 48.00 | 47.00 | 50.00 | 43.00 | 47.00 | 47.00 | 50.00 |
| 单季度销售净利率(%) | 11.00 | 21.00 | 22.00 | 14.00 | 14.00 | 20.00 | 24.00 | 6.00 | 10.00 | 20.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 4.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 324,863,232.00 | 353,180,011.00 | 367,129,070.00 | 392,092,155.00 | 324,309,670.00 | 378,991,604.00 | 416,357,918.00 | 398,031,218.00 | 383,482,150.00 | 382,816,062.00 | 408,730,384.00 |
| 单季度营业总成本(元) | 283,233,009.00 | 264,361,875.00 | 278,288,740.00 | 320,330,557.00 | 273,186,228.00 | 293,102,275.00 | 298,578,027.00 | 390,551,597.00 | 322,577,983.00 | 302,164,837.00 | 317,954,488.00 |
| 单季度营业收入(元) | 324,863,232.00 | 353,180,011.00 | 367,129,070.00 | 392,092,155.00 | 324,309,670.00 | 378,991,604.00 | 416,357,918.00 | 398,031,218.00 | 383,482,150.00 | 382,816,062.00 | 408,730,384.00 |
| 单季度营业利润(元) | 43,954,171.00 | 89,084,403.00 | 95,898,146.00 | 73,801,903.00 | 54,618,985.00 | 86,639,778.00 | 115,793,518.00 | 25,320,306.00 | 47,751,473.00 | 89,313,852.00 | 89,098,836.00 |
| 单季度利润总额(元) | 42,679,123.00 | 86,662,855.00 | 95,867,430.00 | 72,693,110.00 | 53,806,936.00 | 87,022,914.00 | 116,172,239.00 | 24,353,772.00 | 47,558,115.00 | 89,201,896.00 | 89,099,286.00 |
| 单季度净利润(元) | 35,602,878.00 | 72,923,117.00 | 81,983,043.00 | 56,335,630.00 | 46,566,146.00 | 74,523,602.00 | 99,041,270.00 | 22,917,962.00 | 38,086,767.00 | 76,437,701.00 | 74,853,545.00 |
| 单季度归属母公司股东的净利润(元) | 28,799,911.00 | 64,354,070.00 | 71,080,090.00 | 52,347,941.00 | 40,741,923.00 | 66,936,003.00 | 87,671,328.00 | 43,356,714.00 | 38,794,133.00 | 63,226,847.00 | 66,855,253.00 |
| 单季度经营活动产生的现金流量(元) | 86,019,590.00 | 65,910,619.00 | 30,919,959.00 | 95,367,539.00 | 96,178,870.00 | 105,081,463.00 | -5,318,151.00 | 111,017,933.00 | 104,817,957.00 | 93,517,268.00 | 49,036,734.00 |
| 单季度投资活动产生的现金流量(元) | 232,722,985.00 | 132,995,954.00 | -62,645,592.00 | -14,313,263.00 | -11,463,900.00 | -181,041,597.00 | -5,548,103.00 | 93,044,431.00 | 66,075,764.00 | -14,753,237.00 | -35,780,084.00 |
| 单季度筹资活动产生的现金流量(元) | -13,190,397.00 | -89,145,781.00 | -352,369.00 | -1,500,645.00 | 10,813,786.00 | -103,239,812.00 | -233,372.00 | 4,705,284.00 | -1,805,218.00 | -121,208,434.00 | -63,737,247.00 |
| 单季度现金及现金等价物净增加(元) | 303,678,994.00 | 110,248,081.00 | -31,202,085.00 | 78,632,155.00 | 95,579,386.00 | -174,494,033.00 | -12,937,677.00 | 205,724,231.00 | 173,746,202.00 | -39,617,463.00 | -50,824,864.00 |