| 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(%) | 30.00 | 28.00 | 23.00 | 27.00 | 28.00 | 27.00 | 22.00 | 25.00 | 23.00 | 23.00 | 25.00 |
| 单季度销售净利率(%) | 20.00 | 16.00 | 11.00 | 13.00 | 16.00 | 15.00 | 12.00 | 11.00 | 15.00 | 15.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 264,080,611.00 | 273,108,594.00 | 190,929,342.00 | 133,488,396.00 | 257,476,162.00 | 218,666,938.00 | 163,819,793.00 | 127,950,326.00 | 250,393,758.00 | 188,857,021.00 | 170,867,467.00 |
| 单季度营业总成本(元) | 208,638,618.00 | 218,308,808.00 | 164,695,782.00 | 117,526,282.00 | 204,309,267.00 | 176,577,690.00 | 140,069,128.00 | 112,327,691.00 | 206,110,017.00 | 158,057,857.00 | 139,515,390.00 |
| 单季度营业收入(元) | 264,080,611.00 | 273,108,594.00 | 190,929,342.00 | 133,488,396.00 | 257,476,162.00 | 218,666,938.00 | 163,819,793.00 | 127,950,326.00 | 250,393,758.00 | 188,857,021.00 | 170,867,467.00 |
| 单季度营业利润(元) | 62,017,396.00 | 49,510,483.00 | 23,640,355.00 | 20,209,264.00 | 48,849,913.00 | 38,838,611.00 | 23,175,081.00 | 19,386,676.00 | 44,206,239.00 | 30,345,311.00 | 29,572,465.00 |
| 单季度利润总额(元) | 61,684,715.00 | 49,505,968.00 | 23,641,315.00 | 20,031,767.00 | 48,547,803.00 | 39,499,594.00 | 22,905,712.00 | 19,128,158.00 | 44,198,927.00 | 31,033,085.00 | 29,648,630.00 |
| 单季度净利润(元) | 52,726,872.00 | 43,226,227.00 | 20,039,891.00 | 17,177,682.00 | 41,409,270.00 | 32,991,089.00 | 19,486,995.00 | 14,528,866.00 | 37,304,837.00 | 27,506,652.00 | 25,195,867.00 |
| 单季度归属母公司股东的净利润(元) | 52,726,872.00 | 43,226,227.00 | 20,039,891.00 | 17,177,682.00 | 41,409,270.00 | 32,991,089.00 | 19,486,995.00 | 14,528,866.00 | 37,304,837.00 | 27,506,652.00 | 25,195,867.00 |
| 单季度经营活动产生的现金流量(元) | 118,793,551.00 | 1,450,328.00 | -43,563,001.00 | 127,807,128.00 | 78,473,576.00 | 34,416,423.00 | -37,450,113.00 | 119,184,232.00 | 85,158,914.00 | 12,398,161.00 | -45,728,586.00 |
| 单季度投资活动产生的现金流量(元) | -57,773,023.00 | -115,302,148.00 | -96,829,847.00 | -118,294,591.00 | -193,697,789.00 | -114,020,149.00 | -94,221,877.00 | 15,478,618.00 | -8,090,773.00 | -6,425,031.00 | -34,063,347.00 |
| 单季度筹资活动产生的现金流量(元) | -12,555,933.00 | 47,056,955.00 | 13,423,241.00 | -6,539,268.00 | -8,986,561.00 | -16,108,529.00 | 7,484,259.00 | -5,596,830.00 | -13,773,252.00 | -7,899,081.00 | -4,216,987.00 |
| 单季度现金及现金等价物净增加(元) | 50,903,866.00 | -69,223,471.00 | -126,957,843.00 | 2,815,592.00 | -124,710,893.00 | -96,408,508.00 | -123,880,267.00 | 127,680,648.00 | 63,584,179.00 | -1,513,458.00 | -83,939,323.00 |