| 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 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 48.00 | 50.00 | 50.00 | 55.00 | 46.00 | 53.00 | 53.00 | 61.00 | 52.00 | 52.00 | 51.00 |
| 单季度销售净利率(%) | 37.00 | 35.00 | 37.00 | 50.00 | 42.00 | 45.00 | 48.00 | 55.00 | 48.00 | 47.00 | 44.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 4.00 | 6.00 | 5.00 | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 402,872,609.00 | 370,810,027.00 | 400,609,063.00 | 414,942,785.00 | 401,837,948.00 | 349,919,400.00 | 356,743,478.00 | 323,261,565.00 | 363,363,763.00 | 353,629,672.00 | 388,392,331.00 |
| 单季度营业总成本(元) | 235,768,973.00 | 216,278,332.00 | 220,563,972.00 | 210,715,240.00 | 236,000,432.00 | 184,103,955.00 | 187,640,261.00 | 153,873,660.00 | 196,645,353.00 | 192,973,618.00 | 215,147,214.00 |
| 单季度营业收入(元) | 402,872,609.00 | 370,810,027.00 | 400,609,063.00 | 414,942,785.00 | 401,837,948.00 | 349,919,400.00 | 356,743,478.00 | 323,261,565.00 | 363,363,763.00 | 353,629,672.00 | 388,392,331.00 |
| 单季度营业利润(元) | 174,791,284.00 | 149,410,074.00 | 174,395,913.00 | 197,896,882.00 | 170,390,185.00 | 159,541,599.00 | 170,837,864.00 | 180,491,794.00 | 176,054,786.00 | 164,418,438.00 | 172,619,102.00 |
| 单季度利润总额(元) | 174,791,095.00 | 149,242,568.00 | 174,395,734.00 | 197,873,858.00 | 170,328,338.00 | 159,585,849.00 | 171,791,410.00 | 180,026,370.00 | 176,029,776.00 | 164,556,958.00 | 172,618,483.00 |
| 单季度净利润(元) | 149,630,247.00 | 129,984,640.00 | 147,968,119.00 | 208,018,407.00 | 170,207,139.00 | 158,876,209.00 | 170,366,680.00 | 178,081,480.00 | 174,781,390.00 | 166,039,290.00 | 171,781,368.00 |
| 单季度归属母公司股东的净利润(元) | 149,619,118.00 | 129,977,952.00 | 147,965,663.00 | 208,297,806.00 | 170,149,323.00 | 158,786,320.00 | 170,442,727.00 | 178,635,489.00 | 174,773,157.00 | 166,389,709.00 | 171,522,602.00 |
| 单季度经营活动产生的现金流量(元) | 606,395,014.00 | 110,015,698.00 | 204,327,970.00 | 28,404,821.00 | 432,585,871.00 | -213,475,900.00 | 377,725,522.00 | 54,755,653.00 | 451,985,338.00 | 151,702,070.00 | 347,358,561.00 |
| 单季度投资活动产生的现金流量(元) | -143,855,877.00 | 294,838,660.00 | -188,911,277.00 | -155,257,306.00 | -51,663,312.00 | -299,820,841.00 | -7,573,305.00 | -50,655,576.00 | -63,242,167.00 | 18,547,649.00 | 19,070,880.00 |
| 单季度筹资活动产生的现金流量(元) | -187,438,266.00 | -243,422,921.00 | -2,422,096.00 | -5,385,634.00 | -185,685,382.00 | -314,171,984.00 | -2,526,830.00 | 3,908,802.00 | -742,120.00 | -275,751,764.00 | -682,163.00 |
| 单季度现金及现金等价物净增加(元) | 275,100,871.00 | 161,431,438.00 | 12,994,597.00 | -132,238,119.00 | 195,237,178.00 | -827,468,725.00 | 367,625,386.00 | 8,008,878.00 | 388,001,051.00 | -105,502,045.00 | 365,747,278.00 |