| 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(%) | 36.00 | 33.00 | 31.00 | 31.00 | 28.00 | 27.00 | 32.00 | 32.00 | 32.00 | 35.00 | 31.00 |
| 单季度销售净利率(%) | 16.00 | 17.00 | 14.00 | 19.00 | 14.00 | 21.00 | 15.00 | 13.00 | 24.00 | 24.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 | 2.00 | 4.00 | 6.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 4.00 | 5.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 406,024,741.00 | 286,567,381.00 | 223,282,260.00 | 261,728,194.00 | 232,654,480.00 | 200,408,396.00 | 189,984,560.00 | 229,932,627.00 | 227,516,077.00 | 295,800,864.00 | 180,256,520.00 |
| 单季度营业总成本(元) | 316,764,310.00 | 228,557,665.00 | 187,595,372.00 | 209,315,606.00 | 202,579,607.00 | 157,224,568.00 | 156,328,039.00 | 200,521,987.00 | 162,857,563.00 | 204,107,920.00 | 151,330,289.00 |
| 单季度营业收入(元) | 406,024,741.00 | 286,567,381.00 | 223,282,260.00 | 261,728,194.00 | 232,654,480.00 | 200,408,396.00 | 189,984,560.00 | 229,932,627.00 | 227,516,077.00 | 295,800,864.00 | 180,256,520.00 |
| 单季度营业利润(元) | 73,728,830.00 | 55,034,488.00 | 33,894,631.00 | 53,256,474.00 | 35,661,369.00 | 41,306,039.00 | 30,993,315.00 | 33,146,314.00 | 63,280,846.00 | 80,312,247.00 | 25,816,428.00 |
| 单季度利润总额(元) | 75,451,018.00 | 55,020,606.00 | 35,619,398.00 | 56,546,240.00 | 35,318,735.00 | 41,257,529.00 | 30,971,903.00 | 33,081,368.00 | 62,642,594.00 | 80,136,533.00 | 25,774,028.00 |
| 单季度净利润(元) | 66,891,048.00 | 48,431,865.00 | 32,276,057.00 | 50,382,014.00 | 31,698,809.00 | 42,061,799.00 | 27,610,872.00 | 28,945,068.00 | 55,229,622.00 | 71,230,754.00 | 23,027,380.00 |
| 单季度归属母公司股东的净利润(元) | 66,290,962.00 | 47,765,790.00 | 31,749,073.00 | 50,264,726.00 | 33,161,893.00 | 43,010,109.00 | 28,653,174.00 | 29,613,439.00 | 55,237,698.00 | 71,653,834.00 | 23,537,840.00 |
| 单季度经营活动产生的现金流量(元) | 29,817,989.00 | 7,829,023.00 | 44,149,506.00 | 10,995,900.00 | 43,414,905.00 | 57,086,251.00 | 3,500,146.00 | 9,212,290.00 | 81,143,492.00 | 7,495,943.00 | 7,317,571.00 |
| 单季度投资活动产生的现金流量(元) | 5,671,304.00 | -19,393,904.00 | 34,296,341.00 | 43,134,120.00 | -29,313,678.00 | -1,333,013.00 | 75,726,034.00 | -189,033,110.00 | -41,526,479.00 | -149,006,724.00 | 7,341,614.00 |
| 单季度筹资活动产生的现金流量(元) | -113,705,568.00 | -143,347.00 | 30,362,409.00 | -176,679.00 | -112,811,025.00 | - | - | 420,787.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -83,721,729.00 | -6,627,784.00 | 109,617,111.00 | 26,566,016.00 | -74,603,328.00 | 85,396,820.00 | 77,271,659.00 | -169,281,322.00 | 49,568,812.00 | -181,228,521.00 | 11,943,103.00 |