| 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(%) | 32.00 | 30.00 | 33.00 | 30.00 | 30.00 | 29.00 | 27.00 | 32.00 | 30.00 | 28.00 | 27.00 |
| 单季度销售净利率(%) | 16.00 | 12.00 | 18.00 | 13.00 | 18.00 | 16.00 | 13.00 | 13.00 | 15.00 | 13.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 412,345,868.00 | 332,745,919.00 | 312,366,530.00 | 392,472,664.00 | 309,872,189.00 | 281,518,513.00 | 222,081,970.00 | 371,788,767.00 | 311,867,137.00 | 253,612,033.00 | 215,190,617.00 |
| 单季度营业总成本(元) | 343,988,539.00 | 309,556,756.00 | 265,263,875.00 | 338,432,465.00 | 274,089,387.00 | 244,622,838.00 | 209,938,992.00 | 316,023,256.00 | 264,781,186.00 | 230,562,905.00 | 197,727,330.00 |
| 单季度营业收入(元) | 412,345,868.00 | 332,745,919.00 | 312,366,530.00 | 392,472,664.00 | 309,872,189.00 | 281,518,513.00 | 222,081,970.00 | 371,788,767.00 | 311,867,137.00 | 253,612,033.00 | 215,190,617.00 |
| 单季度营业利润(元) | 73,114,685.00 | 38,043,839.00 | 61,556,987.00 | 55,816,555.00 | 58,079,867.00 | 50,808,453.00 | 29,177,917.00 | 49,741,163.00 | 50,911,107.00 | 34,519,747.00 | 23,658,647.00 |
| 单季度利润总额(元) | 72,885,360.00 | 37,156,487.00 | 61,691,023.00 | 54,520,847.00 | 57,782,864.00 | 50,622,651.00 | 29,249,327.00 | 50,132,859.00 | 50,939,000.00 | 34,128,098.00 | 23,550,647.00 |
| 单季度净利润(元) | 65,337,578.00 | 38,455,649.00 | 55,371,497.00 | 51,786,996.00 | 55,429,494.00 | 44,462,249.00 | 28,244,575.00 | 47,939,690.00 | 47,490,202.00 | 32,374,403.00 | 22,691,928.00 |
| 单季度归属母公司股东的净利润(元) | 65,337,578.00 | 38,455,649.00 | 55,371,497.00 | 51,786,996.00 | 55,429,494.00 | 44,462,249.00 | 28,244,575.00 | 47,939,690.00 | 47,490,202.00 | 32,374,403.00 | 22,691,928.00 |
| 单季度经营活动产生的现金流量(元) | 92,276,854.00 | 21,917,451.00 | 44,434,034.00 | 47,935,514.00 | 84,970,329.00 | -15,862,735.00 | 78,937,126.00 | 69,032,496.00 | 42,146,671.00 | 125,685,361.00 | -12,507,200.00 |
| 单季度投资活动产生的现金流量(元) | -59,966,363.00 | 35,611,218.00 | 75,444,987.00 | -257,299,001.00 | 143,702,180.00 | -17,065,694.00 | -50,647,092.00 | -161,352,248.00 | 38,350,911.00 | -159,080,078.00 | -251,280,382.00 |
| 单季度筹资活动产生的现金流量(元) | 838,571.00 | -72,613,700.00 | 180,012.00 | -18,142,580.00 | -10,203,163.00 | -34,554,463.00 | -1,215,540.00 | 26,701,936.00 | 25,448,508.00 | -89,611,810.00 | 64,508,591.00 |
| 单季度现金及现金等价物净增加(元) | 30,771,589.00 | -13,519,199.00 | 119,857,890.00 | -181,209,402.00 | 167,828,451.00 | -65,870,827.00 | 25,971,324.00 | -67,012,928.00 | 108,912,940.00 | -119,390,244.00 | -199,344,463.00 |