| 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(%) | 55.00 | 55.00 | 50.00 | 52.00 | 44.00 | 49.00 | 38.00 |
| 单季度销售净利率(%) | 42.00 | 42.00 | 42.00 | 50.00 | 39.00 | 38.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 417,191,578.00 | 530,925,019.00 | 321,102,104.00 | 270,073,874.00 | 381,245,717.00 | 531,372,696.00 | 311,615,800.00 |
| 单季度营业总成本(元) | 204,982,789.00 | 239,978,352.00 | 160,712,672.00 | 146,371,541.00 | 219,892,278.00 | 283,392,782.00 | 205,835,915.00 |
| 单季度营业收入(元) | 417,191,578.00 | 530,925,019.00 | 321,102,104.00 | 270,073,874.00 | 381,245,717.00 | 531,372,696.00 | 311,615,800.00 |
| 单季度营业利润(元) | 202,718,590.00 | 262,285,417.00 | 158,201,613.00 | 159,066,661.00 | 171,927,883.00 | 234,245,600.00 | 112,246,225.00 |
| 单季度利润总额(元) | 202,510,610.00 | 261,055,360.00 | 158,206,508.00 | 151,009,341.00 | 171,651,030.00 | 233,726,089.00 | 112,234,553.00 |
| 单季度净利润(元) | 175,681,397.00 | 225,511,054.00 | 135,789,658.00 | 135,908,835.00 | 146,994,012.00 | 199,568,838.00 | 100,667,123.00 |
| 单季度归属母公司股东的净利润(元) | 175,681,397.00 | 225,538,254.00 | 135,830,457.00 | 135,949,634.00 | 147,034,879.00 | 199,609,670.00 | 100,708,222.00 |
| 单季度经营活动产生的现金流量(元) | -221,009,689.00 | 385,141,590.00 | -65,560,721.00 | 122,602,782.00 | -72,307,876.00 | -49,943,668.00 | -16,231,192.00 |
| 单季度投资活动产生的现金流量(元) | -143,851,380.00 | -34,870,277.00 | -230,226,444.00 | -111,724,444.00 | 415,740,785.00 | -136,120,085.00 | -60,145,629.00 |
| 单季度筹资活动产生的现金流量(元) | -4,531,400.00 | -552,229.00 | -64,635,633.00 | -552,229.00 | -1,560,229.00 | -3,992,736.00 | 144,935.00 |
| 单季度现金及现金等价物净增加(元) | -369,392,469.00 | 349,719,084.00 | -360,422,797.00 | 10,326,109.00 | 341,872,679.00 | -190,056,489.00 | -76,231,886.00 |