| 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(%) | 33.00 | 33.00 | 40.00 | 38.00 | 39.00 | 29.00 | 35.00 | 52.00 | 23.00 | 22.00 | 29.00 |
| 单季度销售净利率(%) | 15.00 | 13.00 | 13.00 | 13.00 | 16.00 | 20.00 | 8.00 | 11.00 | 14.00 | 13.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 3.00 | 3.00 | 4.00 | 3.00 | 1.00 | 2.00 | 4.00 | 5.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 567,359,839.00 | 413,012,634.00 | 325,917,299.00 | 379,516,886.00 | 360,370,213.00 | 232,641,418.00 | 243,592,581.00 | 251,216,136.00 | 353,403,666.00 | 354,486,430.00 | 324,649,794.00 |
| 单季度营业总成本(元) | 469,972,239.00 | 359,975,234.00 | 266,295,134.00 | 323,207,690.00 | 286,146,300.00 | 179,722,536.00 | 225,009,788.00 | 234,688,323.00 | 303,699,080.00 | 304,673,560.00 | 279,965,583.00 |
| 单季度营业收入(元) | 567,359,839.00 | 413,012,634.00 | 325,917,299.00 | 379,516,886.00 | 360,370,213.00 | 232,641,418.00 | 243,592,581.00 | 251,216,136.00 | 353,403,666.00 | 354,486,430.00 | 324,649,794.00 |
| 单季度营业利润(元) | 98,551,705.00 | 62,525,640.00 | 56,472,740.00 | 61,665,829.00 | 72,393,956.00 | 57,766,500.00 | 20,489,193.00 | 21,493,562.00 | 60,386,222.00 | 53,517,724.00 | 45,489,045.00 |
| 单季度利润总额(元) | 98,217,290.00 | 62,368,310.00 | 56,469,450.00 | 61,593,605.00 | 71,934,184.00 | 57,748,869.00 | 20,526,246.00 | 20,084,627.00 | 59,971,738.00 | 54,177,494.00 | 45,346,740.00 |
| 单季度净利润(元) | 87,480,594.00 | 54,316,201.00 | 42,783,013.00 | 50,117,931.00 | 58,638,453.00 | 47,234,651.00 | 18,873,315.00 | 26,815,058.00 | 50,573,940.00 | 46,490,460.00 | 37,392,298.00 |
| 单季度归属母公司股东的净利润(元) | 87,480,594.00 | 54,316,201.00 | 42,783,013.00 | 50,117,931.00 | 58,638,453.00 | 47,234,651.00 | 18,873,315.00 | 26,815,058.00 | 50,573,940.00 | 46,490,460.00 | 37,392,298.00 |
| 单季度经营活动产生的现金流量(元) | 87,578,348.00 | 143,206,324.00 | 55,656,195.00 | 149,025,022.00 | 59,580,567.00 | 17,099,836.00 | 31,825,819.00 | 33,237,755.00 | 55,443,814.00 | 58,599,874.00 | -4,903,627.00 |
| 单季度投资活动产生的现金流量(元) | -118,217,640.00 | -85,679,402.00 | -132,668,421.00 | 197,099,435.00 | -20,788,704.00 | -31,331,624.00 | -151,865,702.00 | 128,931,562.00 | -437,300,191.00 | 46,694,461.00 | -56,724,270.00 |
| 单季度筹资活动产生的现金流量(元) | 96,242,739.00 | -35,573,769.00 | 106,815,969.00 | -72,700,866.00 | 21,717,359.00 | -67,208,038.00 | 123,472,919.00 | -8,463,011.00 | 9,483,580.00 | 798,816,890.00 | 17,478,495.00 |
| 单季度现金及现金等价物净增加(元) | 54,703,513.00 | 24,906,764.00 | 29,089,195.00 | 286,320,175.00 | 31,652,795.00 | -45,783,792.00 | -5,471,277.00 | 136,531,109.00 | -360,668,454.00 | 915,085,650.00 | -44,140,207.00 |