| 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(%) | 44.00 | 48.00 | 44.00 | 42.00 | 41.00 | 42.00 | 39.00 |
| 单季度销售净利率(%) | 14.00 | 24.00 | 19.00 | 16.00 | 15.00 | 20.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 8.00 | 4.00 | 5.00 | 3.00 | 7.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 6.00 | 3.00 | 3.00 | 2.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 393,126,796.00 | 676,351,076.00 | 366,074,384.00 | 511,308,604.00 | 394,810,261.00 | 618,585,920.00 | 335,091,093.00 |
| 单季度营业总成本(元) | 335,866,614.00 | 490,896,331.00 | 283,703,757.00 | 424,646,175.00 | 328,794,018.00 | 479,664,997.00 | 266,956,576.00 |
| 单季度营业收入(元) | 393,126,796.00 | 676,351,076.00 | 366,074,384.00 | 511,308,604.00 | 394,810,261.00 | 618,585,920.00 | 335,091,093.00 |
| 单季度营业利润(元) | 62,330,938.00 | 184,967,446.00 | 84,850,841.00 | 92,799,998.00 | 68,713,806.00 | 140,894,385.00 | 69,064,811.00 |
| 单季度利润总额(元) | 61,341,038.00 | 185,412,402.00 | 85,014,797.00 | 92,815,937.00 | 68,092,040.00 | 141,186,020.00 | 69,280,702.00 |
| 单季度净利润(元) | 54,012,572.00 | 159,727,818.00 | 71,327,691.00 | 81,184,549.00 | 58,139,243.00 | 122,397,523.00 | 59,009,640.00 |
| 单季度归属母公司股东的净利润(元) | 52,640,832.00 | 149,616,575.00 | 67,756,313.00 | 79,205,898.00 | 54,136,728.00 | 114,156,866.00 | 54,535,847.00 |
| 单季度经营活动产生的现金流量(元) | 73,760,020.00 | 212,638,882.00 | -6,915,855.00 | 129,224,388.00 | 89,109,093.00 | 173,864,290.00 | 7,147,830.00 |
| 单季度投资活动产生的现金流量(元) | -398,998,705.00 | -184,031,609.00 | 190,565,805.00 | -171,936,725.00 | -2,374,195.00 | 38,428,610.00 | -2,402,336.00 |
| 单季度筹资活动产生的现金流量(元) | -140,794,811.00 | -101,248,967.00 | -106,536,949.00 | 21,500,131.00 | 3,408,059.00 | -71,078,137.00 | 26,152,359.00 |
| 单季度现金及现金等价物净增加(元) | -466,245,033.00 | -72,598,359.00 | 77,122,615.00 | -21,350,360.00 | 90,092,760.00 | 141,513,664.00 | 30,956,322.00 |