| 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 | - |
| 单季度销售毛利率(%) | 24.00 | 24.00 | 27.00 | 24.00 | 30.00 | 25.00 | 29.00 | 32.00 | 29.00 | 28.00 | 26.00 |
| 单季度销售净利率(%) | 9.00 | 13.00 | 14.00 | 14.00 | 17.00 | 17.00 | 15.00 | 20.00 | 20.00 | 20.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 6.00 | 5.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 384,944,843.00 | 331,260,602.00 | 321,831,572.00 | 343,676,789.00 | 343,270,700.00 | 312,760,070.00 | 314,983,884.00 | 337,204,261.00 | 309,636,323.00 | 315,270,209.00 | 256,843,338.00 |
| 单季度营业总成本(元) | 339,646,002.00 | 288,295,020.00 | 270,951,427.00 | 296,692,021.00 | 278,980,422.00 | 256,193,008.00 | 262,113,925.00 | 271,768,478.00 | 235,708,780.00 | 245,266,900.00 | 216,462,766.00 |
| 单季度营业收入(元) | 384,944,843.00 | 331,260,602.00 | 321,831,572.00 | 343,676,789.00 | 343,270,700.00 | 312,760,070.00 | 314,983,884.00 | 337,204,261.00 | 309,636,323.00 | 315,270,209.00 | 256,843,338.00 |
| 单季度营业利润(元) | 38,383,087.00 | 48,600,651.00 | 53,855,482.00 | 49,973,173.00 | 66,769,022.00 | 57,672,667.00 | 55,692,951.00 | 65,699,901.00 | 76,899,998.00 | 69,123,332.00 | 41,066,310.00 |
| 单季度利润总额(元) | 36,798,049.00 | 47,501,626.00 | 54,305,440.00 | 50,015,294.00 | 65,641,435.00 | 57,283,720.00 | 55,661,126.00 | 64,829,117.00 | 76,866,445.00 | 69,038,024.00 | 40,920,290.00 |
| 单季度净利润(元) | 33,138,721.00 | 43,274,416.00 | 46,338,789.00 | 47,385,301.00 | 57,605,984.00 | 52,236,407.00 | 47,098,293.00 | 67,056,810.00 | 61,290,184.00 | 62,455,812.00 | 34,735,500.00 |
| 单季度归属母公司股东的净利润(元) | 33,145,822.00 | 43,290,007.00 | 46,338,300.00 | 47,388,693.00 | 57,619,697.00 | 52,255,873.00 | 47,136,647.00 | 67,075,569.00 | 61,304,664.00 | 62,477,497.00 | 34,735,500.00 |
| 单季度经营活动产生的现金流量(元) | 79,193,685.00 | 49,499,182.00 | 61,575,686.00 | 81,553,070.00 | 70,692,863.00 | 46,834,840.00 | 36,795,689.00 | 148,364,334.00 | 62,680,106.00 | 84,908,002.00 | 21,746,883.00 |
| 单季度投资活动产生的现金流量(元) | 42,914,944.00 | -82,846,393.00 | -12,493,382.00 | -138,447,584.00 | -385,862,682.00 | -94,579,462.00 | 8,206,259.00 | -89,872,511.00 | -123,025,833.00 | 14,341,774.00 | -139,829,067.00 |
| 单季度筹资活动产生的现金流量(元) | -5,226,404.00 | -50,238,653.00 | -6,873,127.00 | 4,562,669.00 | 557,915,552.00 | -33,565,698.00 | -200,000.00 | -83,702.00 | -191,481.00 | -33,921,689.00 | -110,660.00 |
| 单季度现金及现金等价物净增加(元) | 139,086,356.00 | -81,250,451.00 | 37,531,591.00 | -48,905,155.00 | 240,891,791.00 | -77,681,515.00 | 42,232,058.00 | 56,532,289.00 | -55,904,250.00 | 69,054,763.00 | -118,327,454.00 |