| 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 | 2.00 |
| 单季度销售毛利率(%) | 94.00 | 94.00 | 96.00 | 93.00 | 94.00 | 94.00 | 94.00 | 93.00 | 93.00 | 94.00 | 94.00 |
| 单季度销售净利率(%) | 31.00 | 37.00 | 48.00 | 24.00 | 34.00 | 40.00 | 38.00 | 29.00 | 42.00 | 46.00 | 51.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 | 6.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 4.00 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 | 5.00 | 6.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 319,293,941.00 | 429,717,736.00 | 311,367,043.00 | 587,340,379.00 | 355,615,965.00 | 356,325,028.00 | 278,114,029.00 | 392,176,173.00 | 394,777,765.00 | 393,034,749.00 | 266,736,075.00 |
| 单季度营业总成本(元) | 211,808,222.00 | 230,537,751.00 | 134,855,631.00 | 373,013,618.00 | 223,032,856.00 | 196,615,913.00 | 166,597,333.00 | 275,181,558.00 | 208,627,769.00 | 177,144,211.00 | 120,171,079.00 |
| 单季度营业收入(元) | 319,293,941.00 | 429,717,736.00 | 311,367,043.00 | 587,340,379.00 | 355,615,965.00 | 356,325,028.00 | 278,114,029.00 | 392,176,173.00 | 394,777,765.00 | 393,034,749.00 | 266,736,075.00 |
| 单季度营业利润(元) | 111,237,219.00 | 179,258,843.00 | 172,154,952.00 | 168,085,874.00 | 130,404,127.00 | 161,084,173.00 | 117,037,988.00 | 134,564,286.00 | 189,295,288.00 | 205,507,811.00 | 156,134,499.00 |
| 单季度利润总额(元) | 111,134,527.00 | 179,158,060.00 | 172,144,277.00 | 165,962,308.00 | 130,135,727.00 | 161,006,535.00 | 116,889,025.00 | 133,918,018.00 | 189,356,456.00 | 204,384,143.00 | 156,134,338.00 |
| 单季度净利润(元) | 99,347,385.00 | 157,087,848.00 | 149,466,994.00 | 140,277,874.00 | 120,733,208.00 | 143,014,266.00 | 105,190,617.00 | 114,753,157.00 | 167,636,572.00 | 180,399,240.00 | 135,277,247.00 |
| 单季度归属母公司股东的净利润(元) | 99,347,385.00 | 157,087,848.00 | 149,466,994.00 | 140,277,874.00 | 120,733,208.00 | 143,014,266.00 | 105,190,617.00 | 114,753,157.00 | 167,636,572.00 | 180,399,240.00 | 135,277,247.00 |
| 单季度经营活动产生的现金流量(元) | 77,131,816.00 | 77,201,095.00 | 98,589,925.00 | 308,975,817.00 | 143,242,365.00 | 104,873,064.00 | 16,892,088.00 | 175,363,809.00 | 86,617,509.00 | 44,814,817.00 | -111,805,583.00 |
| 单季度投资活动产生的现金流量(元) | -39,065,933.00 | 30,302,591.00 | -85,789,843.00 | -51,395,368.00 | -27,517,389.00 | -23,876,578.00 | -60,600,015.00 | -112,190,525.00 | -133,156,790.00 | 4,467,329.00 | -171,578,870.00 |
| 单季度筹资活动产生的现金流量(元) | -45,607,293.00 | -346,847,384.00 | -44,532,284.00 | 46,831,831.00 | -14,995,230.00 | -61,679,321.00 | 22,725,357.00 | -9,820,838.00 | -6,565,821.00 | -92,052,733.00 | 34,874,463.00 |
| 单季度现金及现金等价物净增加(元) | -7,732,947.00 | -237,754,446.00 | -31,537,055.00 | 304,377,976.00 | 100,695,985.00 | 19,325,892.00 | -20,992,307.00 | 53,372,682.00 | -53,044,160.00 | -42,740,204.00 | -248,508,570.00 |