| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 58.00 | 64.00 | 62.00 | 51.00 | 55.00 | 66.00 | 66.00 |
| 单季度销售净利率(%) | 23.00 | 29.00 | 28.00 | 20.00 | 30.00 | 35.00 | 41.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 431,717,894.00 | 440,756,206.00 | 309,518,737.00 | 468,456,948.00 | 408,138,021.00 | 442,893,276.00 | 386,719,123.00 |
| 单季度营业总成本(元) | 293,973,812.00 | 270,723,299.00 | 219,878,440.00 | 385,081,916.00 | 286,676,061.00 | 262,613,004.00 | 224,068,042.00 |
| 单季度营业收入(元) | 431,717,894.00 | 440,756,206.00 | 309,518,737.00 | 468,456,948.00 | 408,138,021.00 | 442,893,276.00 | 386,719,123.00 |
| 单季度营业利润(元) | 127,455,208.00 | 182,712,512.00 | 99,691,218.00 | 105,465,257.00 | 147,213,162.00 | 173,600,652.00 | 174,243,702.00 |
| 单季度利润总额(元) | 125,311,892.00 | 182,908,276.00 | 99,600,496.00 | 105,510,708.00 | 146,838,513.00 | 173,383,814.00 | 173,856,546.00 |
| 单季度净利润(元) | 100,685,613.00 | 128,706,530.00 | 86,669,105.00 | 94,771,941.00 | 124,391,985.00 | 153,536,184.00 | 157,693,131.00 |
| 单季度归属母公司股东的净利润(元) | 80,407,299.00 | 102,738,048.00 | 78,490,002.00 | 86,001,200.00 | 103,341,815.00 | 137,480,409.00 | 144,916,790.00 |
| 单季度经营活动产生的现金流量(元) | 95,114,085.00 | 283,253,625.00 | 34,866,368.00 | 485,112,371.00 | -14,296,507.00 | 102,161,941.00 | 32,578,135.00 |
| 单季度投资活动产生的现金流量(元) | -633,956,122.00 | -87,055,502.00 | 114,555,589.00 | -8,585,689.00 | -281,679,786.00 | 316,801,050.00 | -335,115,865.00 |
| 单季度筹资活动产生的现金流量(元) | -1,246,300.00 | -129,677,354.00 | -117,689.00 | -42,069,702.00 | 17,847,735.00 | -231,235,073.00 | -7,316,243.00 |
| 单季度现金及现金等价物净增加(元) | -540,088,337.00 | 66,520,770.00 | 149,304,268.00 | 434,456,981.00 | -278,128,558.00 | 187,727,918.00 | -309,853,974.00 |