| 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 |
| 单季度销售毛利率(%) | 49.00 | 40.00 | 42.00 | 50.00 | 50.00 | 54.00 | 53.00 | 46.00 | 36.00 | 50.00 | 48.00 |
| 单季度销售净利率(%) | 35.00 | 32.00 | 27.00 | 25.00 | 30.00 | 43.00 | 36.00 | 15.00 | 25.00 | 40.00 | 48.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 4.00 | 2.00 | 3.00 | 4.00 | 4.00 | 1.00 | 2.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 470,961,810.00 | 339,109,082.00 | 361,771,626.00 | 160,695,468.00 | 233,864,000.00 | 245,625,000.00 | 245,625,000.00 | 199,718,512.00 | 217,758,174.00 | 217,606,920.00 | 225,200,359.00 |
| 单季度营业总成本(元) | 289,130,728.00 | 246,144,109.00 | 262,970,547.00 | 134,535,968.00 | 154,399,235.00 | 140,548,503.00 | 143,120,255.00 | 154,787,600.00 | 156,308,901.00 | 123,521,647.00 | 131,578,455.00 |
| 单季度营业收入(元) | 470,961,810.00 | 339,109,082.00 | 361,771,626.00 | 160,695,468.00 | 233,864,000.00 | 245,625,000.00 | 245,625,000.00 | 199,718,512.00 | 217,758,174.00 | 217,606,920.00 | 225,200,359.00 |
| 单季度营业利润(元) | 186,429,876.00 | 131,164,392.00 | 119,305,941.00 | 43,306,639.00 | 78,385,194.00 | 116,645,991.00 | 108,267,463.00 | 32,272,244.00 | 58,946,453.00 | 100,145,592.00 | 126,181,706.00 |
| 单季度利润总额(元) | 186,508,875.00 | 130,908,048.00 | 119,309,555.00 | 43,844,814.00 | 78,292,033.00 | 116,639,353.00 | 108,267,902.00 | 32,265,306.00 | 58,938,299.00 | 100,146,982.00 | 126,189,506.00 |
| 单季度净利润(元) | 165,431,996.00 | 109,749,957.00 | 98,618,144.00 | 40,963,278.00 | 69,231,812.00 | 105,496,380.00 | 89,552,884.00 | 29,857,273.00 | 53,620,741.00 | 86,668,166.00 | 107,085,176.00 |
| 单季度归属母公司股东的净利润(元) | 165,431,996.00 | 109,749,957.00 | 98,618,144.00 | 40,963,278.00 | 69,231,812.00 | 105,496,380.00 | 89,552,884.00 | 29,857,273.00 | 53,620,741.00 | 86,668,166.00 | 107,085,176.00 |
| 单季度经营活动产生的现金流量(元) | -64,735,866.00 | -162,119,580.00 | 25,687,509.00 | 479,276,444.00 | -167,441,748.00 | 557,051,427.00 | -71,513,512.00 | -290,024,162.00 | -302,720,416.00 | -215,008,152.00 | 830,051,282.00 |
| 单季度投资活动产生的现金流量(元) | 69,822,782.00 | 43,281,222.00 | 40,274,243.00 | -73,779,051.00 | 27,336,908.00 | -249,817,287.00 | 193,416,639.00 | 293,994,401.00 | 150,374,072.00 | -44,512,139.00 | -333,063,851.00 |
| 单季度筹资活动产生的现金流量(元) | -51,701,602.00 | -70,222,888.00 | -128,556,771.00 | -25,239,519.00 | -26,397,000.00 | -731,167.00 | -285,000.00 | -288,167.00 | -310,333.00 | -19,475,406.00 | -288,750.00 |
| 单季度现金及现金等价物净增加(元) | -46,614,686.00 | -189,061,246.00 | -62,595,019.00 | 380,257,875.00 | -166,501,840.00 | 306,502,973.00 | 121,618,127.00 | 3,682,072.00 | -152,656,677.00 | -278,995,698.00 | 496,698,681.00 |