| 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 | - | - |
| 单季度销售毛利率(%) | 34.00 | 36.00 | 37.00 | 37.00 | 37.00 | 36.00 | 34.00 | 35.00 | 33.00 | 32.00 | 31.00 |
| 单季度销售净利率(%) | 20.00 | 23.00 | 27.00 | 20.00 | 22.00 | 24.00 | 22.00 | 18.00 | 20.00 | 22.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 6.00 | 5.00 | 6.00 | 5.00 | 4.00 | 4.00 | 5.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 5.00 | 4.00 | 5.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 241,226,751.00 | 221,278,961.00 | 241,589,294.00 | 261,015,233.00 | 264,184,771.00 | 214,772,275.00 | 183,399,749.00 | 214,501,386.00 | 202,100,023.00 | 158,451,187.00 | 163,701,938.00 |
| 单季度营业总成本(元) | 188,027,223.00 | 166,273,385.00 | 173,829,489.00 | 204,819,176.00 | 195,705,536.00 | 157,096,315.00 | 141,590,342.00 | 175,443,294.00 | 155,801,743.00 | 125,637,555.00 | 130,782,830.00 |
| 单季度营业收入(元) | 241,226,751.00 | 221,278,961.00 | 241,589,294.00 | 261,015,233.00 | 264,184,771.00 | 214,772,275.00 | 183,399,749.00 | 214,501,386.00 | 202,100,023.00 | 158,451,187.00 | 163,701,938.00 |
| 单季度营业利润(元) | 55,349,575.00 | 59,389,619.00 | 75,649,780.00 | 59,781,736.00 | 68,474,324.00 | 58,719,597.00 | 47,776,581.00 | 41,120,765.00 | 47,415,647.00 | 36,490,779.00 | 36,983,083.00 |
| 单季度利润总额(元) | 55,579,956.00 | 59,389,620.00 | 75,649,738.00 | 59,955,116.00 | 68,424,555.00 | 58,719,598.00 | 47,776,581.00 | 40,970,765.00 | 47,465,647.00 | 40,114,681.00 | 36,950,083.00 |
| 单季度净利润(元) | 47,884,722.00 | 50,848,660.00 | 64,788,926.00 | 52,025,130.00 | 58,674,346.00 | 50,547,876.00 | 40,850,476.00 | 37,820,879.00 | 41,009,537.00 | 34,910,719.00 | 31,789,573.00 |
| 单季度归属母公司股东的净利润(元) | 47,884,722.00 | 50,848,660.00 | 64,788,926.00 | 52,025,130.00 | 58,674,346.00 | 50,547,876.00 | 40,850,476.00 | 37,820,879.00 | 41,009,537.00 | 34,910,719.00 | 31,789,573.00 |
| 单季度经营活动产生的现金流量(元) | 43,673,069.00 | 35,955,561.00 | 65,224,580.00 | 73,175,809.00 | 71,739,775.00 | 63,739,683.00 | 47,251,782.00 | 55,810,283.00 | 37,679,695.00 | 23,412,461.00 | 41,495,119.00 |
| 单季度投资活动产生的现金流量(元) | -37,171,932.00 | -45,744,277.00 | -49,670,036.00 | -35,538,761.00 | -43,650,061.00 | 50,207,884.00 | 18,578,833.00 | -27,870,356.00 | -13,331,245.00 | -11,760,170.00 | -50,041,073.00 |
| 单季度筹资活动产生的现金流量(元) | -46,968.00 | - | - | 2,200.00 | -3,000.00 | -30,204,723.00 | -26,096.00 | -624,928.00 | -25,556.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 7,864,423.00 | -41,135,439.00 | 13,671,054.00 | 39,052,320.00 | 24,999,229.00 | 89,987,201.00 | 64,231,195.00 | 27,271,127.00 | 27,733,758.00 | 4,354,181.00 | -8,691,290.00 |