| 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： | |||||||||||
| 单季度每股收益(元) | 1.00 | 1.00 | - | - | 1.00 | 1.00 | - | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 79.00 | 80.00 | 76.00 | 77.00 | 80.00 | 77.00 | 76.00 | 73.00 | 81.00 | 79.00 | 80.00 |
| 单季度销售净利率(%) | 22.00 | 25.00 | 10.00 | 16.00 | 23.00 | 17.00 | 7.00 | 4.00 | 20.00 | 16.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 8.00 | 2.00 | 4.00 | 6.00 | 4.00 | 1.00 | 1.00 | 6.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 6.00 | 6.00 | 2.00 | 3.00 | 5.00 | 4.00 | 1.00 | 1.00 | 5.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 547,493,494.00 | 541,923,022.00 | 349,876,259.00 | 362,706,398.00 | 419,392,764.00 | 398,910,371.00 | 286,560,378.00 | 245,583,194.00 | 403,699,657.00 | 298,613,531.00 | 301,958,989.00 |
| 单季度营业总成本(元) | 413,005,645.00 | 381,100,343.00 | 313,254,777.00 | 299,396,050.00 | 312,865,085.00 | 324,644,291.00 | 262,441,239.00 | 254,738,890.00 | 308,832,381.00 | 236,535,069.00 | 214,113,341.00 |
| 单季度营业收入(元) | 547,493,494.00 | 541,923,022.00 | 349,876,259.00 | 362,706,398.00 | 419,392,764.00 | 398,910,371.00 | 286,560,378.00 | 245,583,194.00 | 403,699,657.00 | 298,613,531.00 | 301,958,989.00 |
| 单季度营业利润(元) | 143,570,892.00 | 161,487,306.00 | 47,251,128.00 | 64,702,561.00 | 110,532,962.00 | 78,417,140.00 | 22,867,145.00 | -2,491,502.00 | 99,392,541.00 | 65,242,757.00 | 87,958,735.00 |
| 单季度利润总额(元) | 137,534,016.00 | 158,669,114.00 | 41,655,956.00 | 62,301,843.00 | 109,629,578.00 | 71,184,195.00 | 21,877,652.00 | -3,745,816.00 | 98,713,637.00 | 52,994,600.00 | 85,755,783.00 |
| 单季度净利润(元) | 121,442,413.00 | 134,571,481.00 | 34,748,965.00 | 57,704,535.00 | 94,576,870.00 | 68,405,309.00 | 19,349,332.00 | 8,846,349.00 | 82,205,027.00 | 46,464,356.00 | 74,168,573.00 |
| 单季度归属母公司股东的净利润(元) | 121,442,413.00 | 134,571,481.00 | 34,748,965.00 | 57,704,535.00 | 94,576,870.00 | 68,405,309.00 | 19,349,332.00 | 8,846,349.00 | 82,205,027.00 | 46,464,356.00 | 74,168,573.00 |
| 单季度经营活动产生的现金流量(元) | 168,926,564.00 | 103,301,322.00 | 83,437,891.00 | 91,631,596.00 | 122,053,290.00 | 45,545,434.00 | 58,337,903.00 | 27,782,336.00 | 123,948,924.00 | 31,217,375.00 | 103,314,894.00 |
| 单季度投资活动产生的现金流量(元) | -32,443,142.00 | -56,352,208.00 | -25,342,768.00 | -73,369,205.00 | -44,383,037.00 | -46,350,955.00 | -97,838,675.00 | -57,043,332.00 | -27,618,672.00 | -162,002,014.00 | -52,486,091.00 |
| 单季度筹资活动产生的现金流量(元) | -24,099,952.00 | -223,713,339.00 | 29,214,705.00 | 36,746,202.00 | -83,892,221.00 | -51,927,916.00 | 14,905,894.00 | 28,306,711.00 | -46,816,538.00 | -37,347,196.00 | -102,567,435.00 |
| 单季度现金及现金等价物净增加(元) | 112,337,645.00 | -176,881,674.00 | 87,434,403.00 | 55,062,514.00 | -6,124,386.00 | -52,669,616.00 | -24,610,179.00 | -1,018,556.00 | 49,490,804.00 | -168,130,300.00 | -51,742,615.00 |