| 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(%) | 49.00 | 52.00 | 56.00 | 59.00 | 55.00 | 50.00 | 57.00 |
| 单季度销售净利率(%) | 18.00 | 10.00 | 24.00 | 10.00 | 30.00 | 32.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 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) | 411,581,405.00 | 329,300,604.00 | 332,365,337.00 | 407,143,900.00 | 384,459,821.00 | 351,175,175.00 | 341,849,030.00 |
| 单季度营业总成本(元) | 340,222,710.00 | 294,806,698.00 | 271,654,863.00 | 303,946,537.00 | 282,912,603.00 | 282,954,896.00 | 234,030,583.00 |
| 单季度营业收入(元) | 411,581,405.00 | 329,300,604.00 | 332,365,337.00 | 407,143,900.00 | 384,459,821.00 | 351,175,175.00 | 341,849,030.00 |
| 单季度营业利润(元) | 92,569,155.00 | 41,573,145.00 | 100,421,850.00 | 46,822,980.00 | 133,599,278.00 | 127,836,008.00 | 133,216,906.00 |
| 单季度利润总额(元) | 91,548,934.00 | 41,439,326.00 | 100,308,349.00 | 46,332,719.00 | 130,683,372.00 | 127,770,425.00 | 132,937,123.00 |
| 单季度净利润(元) | 73,104,899.00 | 32,952,716.00 | 81,387,998.00 | 38,981,890.00 | 113,852,210.00 | 113,554,057.00 | 108,392,650.00 |
| 单季度归属母公司股东的净利润(元) | 67,761,431.00 | 34,591,124.00 | 76,777,132.00 | 57,292,087.00 | 109,324,747.00 | 109,502,492.00 | 102,868,142.00 |
| 单季度经营活动产生的现金流量(元) | 176,031,219.00 | 98,651,869.00 | 6,892,915.00 | 256,475,068.00 | 144,416,581.00 | 135,476,205.00 | 147,432,871.00 |
| 单季度投资活动产生的现金流量(元) | 126,000,561.00 | 63,575,091.00 | 161,468,197.00 | -389,264,601.00 | -585,200,328.00 | -1,161,784,613.00 | 19,899,138.00 |
| 单季度筹资活动产生的现金流量(元) | -6,712,912.00 | -378,418,018.00 | -36,958,206.00 | -161,523,824.00 | 22,160,119.00 | -585,044,037.00 | -272,437,720.00 |
| 单季度现金及现金等价物净增加(元) | 284,778,966.00 | -212,561,936.00 | 131,015,981.00 | -299,895,725.00 | -422,103,475.00 | -1,601,111,913.00 | -99,827,663.00 |