| 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 |
| 单季度销售毛利率(%) | 38.00 | 38.00 | 36.00 | 37.00 | 41.00 | 38.00 | 39.00 | 38.00 | 38.00 | 39.00 | 38.00 |
| 单季度销售净利率(%) | 16.00 | 13.00 | 7.00 | 16.00 | 11.00 | 16.00 | 13.00 | 17.00 | 16.00 | 20.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 1.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 | 5.00 | 7.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 501,757,729.00 | 442,594,245.00 | 357,863,002.00 | 473,055,898.00 | 465,803,614.00 | 467,830,703.00 | 415,692,263.00 | 388,778,462.00 | 557,939,614.00 | 649,226,096.00 | 514,629,466.00 |
| 单季度营业总成本(元) | 444,010,919.00 | 389,721,905.00 | 350,512,882.00 | 430,920,011.00 | 421,476,885.00 | 395,407,943.00 | 362,146,033.00 | 355,536,394.00 | 464,927,215.00 | 514,100,783.00 | 418,441,211.00 |
| 单季度营业收入(元) | 501,757,729.00 | 442,594,245.00 | 357,863,002.00 | 473,055,898.00 | 465,803,614.00 | 467,830,703.00 | 415,692,263.00 | 388,778,462.00 | 557,939,614.00 | 649,226,096.00 | 514,629,466.00 |
| 单季度营业利润(元) | 78,026,010.00 | 60,884,303.00 | 21,490,563.00 | 68,262,172.00 | 47,202,299.00 | 77,132,627.00 | 54,536,521.00 | 51,650,235.00 | 96,596,701.00 | 143,644,538.00 | 102,514,643.00 |
| 单季度利润总额(元) | 78,023,303.00 | 60,873,246.00 | 21,486,152.00 | 68,304,201.00 | 47,143,093.00 | 76,728,469.00 | 54,897,910.00 | 61,499,352.00 | 96,910,352.00 | 143,749,556.00 | 102,559,462.00 |
| 单季度净利润(元) | 77,835,030.00 | 58,873,976.00 | 24,162,507.00 | 73,997,275.00 | 49,120,139.00 | 75,937,305.00 | 53,312,159.00 | 65,717,832.00 | 87,377,929.00 | 132,185,687.00 | 93,107,946.00 |
| 单季度归属母公司股东的净利润(元) | 80,549,459.00 | 69,014,041.00 | 36,107,529.00 | 72,703,939.00 | 51,301,681.00 | 69,984,324.00 | 58,502,092.00 | 50,693,299.00 | 105,198,433.00 | 140,636,486.00 | 101,601,138.00 |
| 单季度经营活动产生的现金流量(元) | 61,880,886.00 | 59,112,672.00 | 138,193,718.00 | 195,164,492.00 | 193,614,999.00 | 83,191,282.00 | -18,769,571.00 | 381,557,572.00 | 113,412,061.00 | 27,332,774.00 | 98,992,719.00 |
| 单季度投资活动产生的现金流量(元) | 91,394.00 | -136,660,190.00 | 32,326,306.00 | -39,910,220.00 | -76,841,479.00 | 34,505,971.00 | 43,120,665.00 | -18,240,997.00 | -185,674,400.00 | 5,373,493.00 | -42,569,233.00 |
| 单季度筹资活动产生的现金流量(元) | -65,192,699.00 | -41,255,237.00 | -59,985,652.00 | -37,217,957.00 | -43,474,405.00 | 13,779,709.00 | 14,937,009.00 | -91,109,727.00 | 238,787,213.00 | -24,421,007.00 | -1,670,263.00 |
| 单季度现金及现金等价物净增加(元) | -12,660,422.00 | -122,610,094.00 | 109,956,414.00 | 112,926,539.00 | 71,144,228.00 | 146,147,641.00 | 35,755,334.00 | 270,339,534.00 | 178,410,734.00 | 17,315,986.00 | 51,720,738.00 |