| 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 | - | - |
| 单季度销售毛利率(%) | 26.00 | 25.00 | 22.00 | 21.00 | 26.00 | 27.00 | 26.00 | 39.00 | 31.00 | 27.00 | 28.00 |
| 单季度销售净利率(%) | 11.00 | 12.00 | 6.00 | 5.00 | 8.00 | 5.00 | - | 16.00 | 15.00 | 12.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | - | - | 3.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | - | - | 3.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 674,579,639.00 | 644,364,635.00 | 452,900,659.00 | 472,768,253.00 | 360,056,908.00 | 290,920,274.00 | 274,086,555.00 | 552,506,234.00 | 353,822,937.00 | 310,197,631.00 | 252,789,039.00 |
| 单季度营业总成本(元) | 586,166,128.00 | 559,767,327.00 | 424,666,318.00 | 437,741,630.00 | 338,760,583.00 | 283,746,685.00 | 285,674,514.00 | 442,435,133.00 | 296,341,945.00 | 276,725,213.00 | 231,946,466.00 |
| 单季度营业收入(元) | 674,579,639.00 | 644,364,635.00 | 452,900,659.00 | 472,768,253.00 | 360,056,908.00 | 290,920,274.00 | 274,086,555.00 | 552,506,234.00 | 353,822,937.00 | 310,197,631.00 | 252,789,039.00 |
| 单季度营业利润(元) | 77,817,120.00 | 92,993,276.00 | 33,542,616.00 | 31,060,670.00 | 25,812,129.00 | 18,099,376.00 | 2,903,474.00 | 108,023,574.00 | 58,735,446.00 | 44,891,227.00 | 27,118,035.00 |
| 单季度利润总额(元) | 77,862,944.00 | 93,393,410.00 | 33,914,237.00 | 30,111,420.00 | 25,695,350.00 | 18,072,731.00 | 3,053,148.00 | 106,777,171.00 | 57,564,686.00 | 43,327,242.00 | 26,532,121.00 |
| 单季度净利润(元) | 75,600,496.00 | 74,161,788.00 | 29,281,153.00 | 23,343,421.00 | 29,369,953.00 | 14,401,872.00 | 1,337,661.00 | 89,155,975.00 | 53,685,304.00 | 36,623,582.00 | 22,045,140.00 |
| 单季度归属母公司股东的净利润(元) | 76,749,761.00 | 74,358,912.00 | 31,035,692.00 | 25,593,072.00 | 30,220,593.00 | 15,035,467.00 | 2,519,633.00 | 87,966,421.00 | 53,724,060.00 | 36,623,582.00 | 22,045,140.00 |
| 单季度经营活动产生的现金流量(元) | 15,170,901.00 | 56,382,578.00 | 8,978,415.00 | 54,394,376.00 | 25,376,967.00 | 9,952,515.00 | 120,175,456.00 | -12,730,054.00 | -22,665,221.00 | 67,546,703.00 | 12,606,550.00 |
| 单季度投资活动产生的现金流量(元) | -227,510,826.00 | -140,950,852.00 | -123,846,535.00 | 77,195,560.00 | -249,897,337.00 | -184,583,302.00 | -133,607,736.00 | 1,125,775,831.00 | -13,107,244.00 | -410,355,205.00 | -682,752,408.00 |
| 单季度筹资活动产生的现金流量(元) | -49,352,791.00 | -19,994,291.00 | -3,559,676.00 | -7,356,612.00 | -22,042,690.00 | -78,681,194.00 | 7,200,000.00 | 7,883,285.00 | -5,807,862.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -262,419,665.00 | -101,665,291.00 | -117,721,388.00 | 124,952,144.00 | -246,028,517.00 | -251,646,321.00 | -6,864,607.00 | 1,119,922,748.00 | -38,528,398.00 | -446,043,158.00 | -670,555,715.00 |