| 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 |
| 单季度销售毛利率(%) | 37.00 | 48.00 | 48.00 | 47.00 | 50.00 | 50.00 | 49.00 | 45.00 | 39.00 | 34.00 | 26.00 |
| 单季度销售净利率(%) | 20.00 | 29.00 | 31.00 | 32.00 | 32.00 | 32.00 | 27.00 | 26.00 | 25.00 | 22.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 7.00 | 8.00 | 8.00 | 8.00 | 9.00 | 8.00 | 7.00 | 6.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 5.00 | 5.00 | 5.00 | 5.00 | 7.00 | 7.00 | 6.00 | 5.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 452,928,368.00 | 692,851,353.00 | 711,843,765.00 | 625,548,956.00 | 584,086,124.00 | 602,491,190.00 | 587,793,947.00 | 515,848,073.00 | 428,583,832.00 | 407,396,912.00 | 412,987,743.00 |
| 单季度营业总成本(元) | 358,035,477.00 | 457,385,903.00 | 474,115,510.00 | 407,268,132.00 | 366,918,554.00 | 373,607,641.00 | 396,559,740.00 | 355,159,594.00 | 293,581,352.00 | 307,776,245.00 | 351,684,030.00 |
| 单季度营业收入(元) | 452,928,368.00 | 692,851,353.00 | 711,843,765.00 | 625,548,956.00 | 584,086,124.00 | 602,491,190.00 | 587,793,947.00 | 515,848,073.00 | 428,583,832.00 | 407,396,912.00 | 412,987,743.00 |
| 单季度营业利润(元) | 120,334,533.00 | 249,372,962.00 | 251,206,127.00 | 227,317,968.00 | 220,188,150.00 | 231,413,917.00 | 192,126,238.00 | 160,920,414.00 | 131,496,288.00 | 106,275,124.00 | 64,986,607.00 |
| 单季度利润总额(元) | 116,056,733.00 | 248,099,107.00 | 250,145,257.00 | 223,960,553.00 | 219,478,978.00 | 230,792,639.00 | 192,051,413.00 | 160,415,639.00 | 130,373,582.00 | 105,194,174.00 | 65,366,921.00 |
| 单季度净利润(元) | 92,521,080.00 | 201,629,040.00 | 219,594,280.00 | 197,364,532.00 | 185,690,006.00 | 190,303,209.00 | 160,229,517.00 | 133,991,731.00 | 107,295,039.00 | 88,830,187.00 | 58,026,625.00 |
| 单季度归属母公司股东的净利润(元) | 92,683,284.00 | 201,712,579.00 | 219,777,234.00 | 197,364,532.00 | 185,690,006.00 | 190,303,209.00 | 160,229,517.00 | 133,991,731.00 | 107,295,039.00 | 88,830,187.00 | 58,026,625.00 |
| 单季度经营活动产生的现金流量(元) | 195,825,206.00 | 412,064,534.00 | 161,229,327.00 | 184,091,825.00 | 214,188,491.00 | 228,645,170.00 | 171,958,041.00 | 116,623,840.00 | 40,175,530.00 | 144,371,962.00 | -13,952,288.00 |
| 单季度投资活动产生的现金流量(元) | -186,565,040.00 | -132,555,994.00 | -153,121,117.00 | -54,484,705.00 | -273,374,864.00 | -655,822,701.00 | -381,987,778.00 | 16,865,257.00 | -92,445,857.00 | 116,408,467.00 | 33,749,689.00 |
| 单季度筹资活动产生的现金流量(元) | -113,780,715.00 | -258,319,007.00 | 29,729,159.00 | 9,126,741.00 | -1,725,000.00 | - | - | -3,709,264.00 | -404,619.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -104,312,398.00 | 29,651,555.00 | 41,458,234.00 | 142,623,838.00 | -59,144,697.00 | 118,468,095.00 | -214,888,348.00 | 125,957,592.00 | -44,633,831.00 | 231,158,964.00 | 19,207,425.00 |