| 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： | |||||||||||
| 单季度销售毛利率(%) | 59.00 | 61.00 | 58.00 | 57.00 | 60.00 | 57.00 | 56.00 | 53.00 | 55.00 | 53.00 | 54.00 |
| 单季度销售净利率(%) | 26.00 | 26.00 | 23.00 | 21.00 | 24.00 | 25.00 | 22.00 | 31.00 | 23.00 | 22.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 198,262,405.00 | 192,934,007.00 | 192,086,337.00 | 185,793,432.00 | 197,009,840.00 | 194,326,224.00 | 171,613,712.00 | 168,334,943.00 | 168,339,458.00 | 150,191,105.00 | 136,199,536.00 |
| 单季度营业总成本(元) | 148,509,368.00 | 144,767,031.00 | 149,266,553.00 | 160,388,287.00 | 149,607,319.00 | 140,005,869.00 | 130,036,492.00 | 128,659,018.00 | 125,492,745.00 | 117,235,353.00 | 112,823,630.00 |
| 单季度营业收入(元) | 198,262,405.00 | 192,934,007.00 | 192,086,337.00 | 185,793,432.00 | 197,009,840.00 | 194,326,224.00 | 171,613,712.00 | 168,334,943.00 | 168,339,458.00 | 150,191,105.00 | 136,199,536.00 |
| 单季度营业利润(元) | 58,539,119.00 | 58,495,486.00 | 51,109,121.00 | 47,387,929.00 | 53,122,709.00 | 56,278,624.00 | 43,335,541.00 | 45,224,115.00 | 46,366,759.00 | 39,247,102.00 | 28,804,339.00 |
| 单季度利润总额(元) | 58,505,528.00 | 58,731,808.00 | 51,475,061.00 | 47,866,702.00 | 53,268,500.00 | 56,535,152.00 | 43,524,418.00 | 49,761,441.00 | 46,416,132.00 | 39,226,586.00 | 28,742,012.00 |
| 单季度净利润(元) | 50,872,935.00 | 49,586,450.00 | 44,455,357.00 | 39,535,408.00 | 46,360,695.00 | 49,010,448.00 | 37,911,703.00 | 52,346,235.00 | 37,895,796.00 | 33,494,100.00 | 24,310,903.00 |
| 单季度归属母公司股东的净利润(元) | 48,041,103.00 | 46,758,291.00 | 42,208,440.00 | 35,121,145.00 | 42,300,541.00 | 45,070,585.00 | 35,050,750.00 | 48,955,389.00 | 34,993,261.00 | 30,122,788.00 | 22,113,773.00 |
| 单季度经营活动产生的现金流量(元) | 67,397,889.00 | 49,202,942.00 | 21,818,792.00 | 65,558,355.00 | 48,949,513.00 | 63,154,713.00 | 31,429,846.00 | 56,620,548.00 | 29,277,362.00 | 51,568,593.00 | 9,387,448.00 |
| 单季度投资活动产生的现金流量(元) | -96,407,983.00 | 46,168,298.00 | -613,217,427.00 | 189,255,128.00 | -80,422,304.00 | 20,756,864.00 | -498,963,185.00 | 760,362,202.00 | -11,934,945.00 | -57,162,190.00 | -798,229,734.00 |
| 单季度筹资活动产生的现金流量(元) | -7,293,713.00 | -66,045,996.00 | -1,040,285.00 | -30,633,179.00 | -7,416,506.00 | -46,112,460.00 | -1,232,325.00 | -8,141,330.00 | -6,630,115.00 | -73,126,141.00 | -16,684,387.00 |
| 单季度现金及现金等价物净增加(元) | -36,268,452.00 | 29,300,131.00 | -592,497,487.00 | 223,742,012.00 | -38,948,762.00 | 38,285,560.00 | -468,913,568.00 | 809,201,695.00 | 11,237,812.00 | -77,666,410.00 | -805,561,372.00 |