| 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 |
| 单季度销售毛利率(%) | 42.00 | 42.00 | 42.00 | 33.00 | 41.00 | 37.00 | 41.00 | 39.00 | 39.00 | 40.00 | 39.00 |
| 单季度销售净利率(%) | 25.00 | 24.00 | 22.00 | 24.00 | 24.00 | 26.00 | 24.00 | 26.00 | 27.00 | 27.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 4.00 | 7.00 | 7.00 | 7.00 | 4.00 | 9.00 | 7.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 | 5.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 531,943,924.00 | 422,600,735.00 | 374,528,745.00 | 637,332,696.00 | 488,994,032.00 | 410,883,359.00 | 232,595,639.00 | 511,066,309.00 | 319,772,379.00 | 249,900,372.00 | 201,833,268.00 |
| 单季度营业总成本(元) | 382,761,234.00 | 309,900,758.00 | 280,984,166.00 | 490,232,648.00 | 358,766,763.00 | 310,995,615.00 | 175,739,815.00 | 369,938,849.00 | 238,673,459.00 | 188,001,999.00 | 156,451,426.00 |
| 单季度营业收入(元) | 531,943,924.00 | 422,600,735.00 | 374,528,745.00 | 637,332,696.00 | 488,994,032.00 | 410,883,359.00 | 232,595,639.00 | 511,066,309.00 | 319,772,379.00 | 249,900,372.00 | 201,833,268.00 |
| 单季度营业利润(元) | 151,901,270.00 | 116,817,554.00 | 101,978,752.00 | 172,061,940.00 | 138,866,979.00 | 122,578,190.00 | 65,184,958.00 | 149,046,993.00 | 99,498,713.00 | 78,108,781.00 | 62,524,343.00 |
| 单季度利润总额(元) | 153,251,164.00 | 116,712,353.00 | 101,996,620.00 | 171,068,982.00 | 137,960,419.00 | 122,538,541.00 | 65,066,478.00 | 150,576,567.00 | 99,489,930.00 | 78,011,674.00 | 62,087,714.00 |
| 单季度净利润(元) | 130,597,351.00 | 102,945,648.00 | 83,912,122.00 | 151,399,232.00 | 117,248,649.00 | 107,368,530.00 | 55,221,749.00 | 130,714,375.00 | 86,236,047.00 | 68,009,695.00 | 53,944,099.00 |
| 单季度归属母公司股东的净利润(元) | 125,441,459.00 | 97,626,857.00 | 79,956,070.00 | 151,529,228.00 | 117,232,063.00 | 107,415,605.00 | 55,243,505.00 | 130,816,537.00 | 86,254,055.00 | 68,035,426.00 | 53,983,790.00 |
| 单季度经营活动产生的现金流量(元) | 92,357,786.00 | 219,339,795.00 | 33,962,915.00 | 184,914,534.00 | 3,846,175.00 | 16,784,819.00 | -65,828,004.00 | -57,042,653.00 | 22,866,241.00 | 121,978,608.00 | -41,965,282.00 |
| 单季度投资活动产生的现金流量(元) | -64,544,154.00 | 62,138,389.00 | -94,295,458.00 | -124,128,305.00 | -37,044,657.00 | 67,764,605.00 | -44,629,030.00 | 101,535,298.00 | 20,848,324.00 | -34,449,510.00 | 30,706,715.00 |
| 单季度筹资活动产生的现金流量(元) | -24,690,374.00 | -77,936,084.00 | 32,205,642.00 | -699,305.00 | 248,824,352.00 | -69,683,575.00 | -753,051.00 | -145,719.00 | 9,677,319.00 | -40,366,419.00 | 3,865,271.00 |
| 单季度现金及现金等价物净增加(元) | 1,185,173.00 | 204,628,261.00 | -28,007,385.00 | 60,170,185.00 | 215,729,697.00 | 15,110,263.00 | -111,329,690.00 | 44,002,833.00 | 53,500,571.00 | 47,317,573.00 | -7,408,926.00 |