| 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(%) | 65.00 | 70.00 | 69.00 | 70.00 | 69.00 | 71.00 | 70.00 |
| 单季度销售净利率(%) | 60.00 | 44.00 | 51.00 | 52.00 | 50.00 | 54.00 | 60.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 345,519,264.00 | 353,477,061.00 | 380,073,822.00 | 366,159,757.00 | 384,248,000.00 | 384,002,486.00 | 389,662,309.00 |
| 单季度营业总成本(元) | 159,116,910.00 | 147,750,292.00 | 160,000,490.00 | 150,133,240.00 | 164,571,086.00 | 153,405,036.00 | 155,480,789.00 |
| 单季度营业收入(元) | 345,519,264.00 | 353,477,061.00 | 380,073,822.00 | 366,159,757.00 | 384,248,000.00 | 384,002,486.00 | 389,662,309.00 |
| 单季度营业利润(元) | 244,519,749.00 | 181,948,720.00 | 224,750,571.00 | 226,575,960.00 | 226,819,783.00 | 240,363,911.00 | 271,595,663.00 |
| 单季度利润总额(元) | 244,377,665.00 | 182,032,508.00 | 224,846,685.00 | 226,789,720.00 | 227,609,136.00 | 241,609,071.00 | 271,785,784.00 |
| 单季度净利润(元) | 208,888,890.00 | 157,213,738.00 | 193,480,350.00 | 189,473,836.00 | 193,403,067.00 | 209,016,412.00 | 234,105,183.00 |
| 单季度归属母公司股东的净利润(元) | 206,311,697.00 | 152,510,414.00 | 187,306,456.00 | 190,098,832.00 | 187,486,722.00 | 204,344,081.00 | 224,340,530.00 |
| 单季度经营活动产生的现金流量(元) | 198,362,713.00 | 414,845,949.00 | 269,543,719.00 | -107,684,806.00 | 383,734,701.00 | 194,360,047.00 | 158,721,177.00 |
| 单季度投资活动产生的现金流量(元) | 19,478,258.00 | 206,879,534.00 | -285,183,086.00 | 74,215,562.00 | -452,467,308.00 | 654,640,464.00 | -420,253,855.00 |
| 单季度筹资活动产生的现金流量(元) | -1,008,925.00 | -505,148,524.00 | -82,667.00 | -356,161.00 | -294,062,746.00 | -518,983,437.00 | -931,981.00 |
| 单季度现金及现金等价物净增加(元) | 216,832,045.00 | 116,576,959.00 | -15,722,034.00 | -33,825,405.00 | -362,795,353.00 | 330,017,074.00 | -262,464,658.00 |