| 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 | - |
| 单季度销售毛利率(%) | 43.00 | 44.00 | 42.00 | 47.00 | 44.00 | 47.00 | 47.00 | 51.00 | 50.00 | 48.00 | 51.00 |
| 单季度销售净利率(%) | 18.00 | 17.00 | 16.00 | 21.00 | 22.00 | 24.00 | 23.00 | 28.00 | 27.00 | 26.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 9.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 4.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 315,816,753.00 | 272,102,482.00 | 225,391,559.00 | 298,422,349.00 | 284,673,588.00 | 244,077,985.00 | 180,608,645.00 | 213,344,587.00 | 217,728,373.00 | 186,942,933.00 | 137,637,535.00 |
| 单季度营业总成本(元) | 263,212,411.00 | 227,733,520.00 | 203,828,695.00 | 237,757,795.00 | 221,518,026.00 | 188,382,014.00 | 143,888,781.00 | 156,732,583.00 | 160,007,735.00 | 143,145,867.00 | 107,335,341.00 |
| 单季度营业收入(元) | 315,816,753.00 | 272,102,482.00 | 225,391,559.00 | 298,422,349.00 | 284,673,588.00 | 244,077,985.00 | 180,608,645.00 | 213,344,587.00 | 217,728,373.00 | 186,942,933.00 | 137,637,535.00 |
| 单季度营业利润(元) | 60,327,157.00 | 53,631,499.00 | 36,458,098.00 | 68,898,476.00 | 71,189,676.00 | 63,357,905.00 | 47,819,713.00 | 66,287,924.00 | 63,197,030.00 | 49,433,798.00 | 35,902,899.00 |
| 单季度利润总额(元) | 61,395,143.00 | 53,855,411.00 | 39,056,497.00 | 69,095,069.00 | 71,580,047.00 | 63,357,803.00 | 47,974,382.00 | 66,249,517.00 | 64,020,597.00 | 53,543,385.00 | 36,076,794.00 |
| 单季度净利润(元) | 57,196,551.00 | 46,566,465.00 | 36,582,852.00 | 61,430,348.00 | 63,576,208.00 | 57,594,390.00 | 42,359,565.00 | 58,819,977.00 | 58,117,271.00 | 48,439,296.00 | 32,795,665.00 |
| 单季度归属母公司股东的净利润(元) | 57,196,551.00 | 46,566,465.00 | 36,582,852.00 | 61,430,348.00 | 63,576,208.00 | 57,594,390.00 | 42,359,565.00 | 58,819,977.00 | 58,117,271.00 | 48,439,296.00 | 32,795,665.00 |
| 单季度经营活动产生的现金流量(元) | 24,627,158.00 | 30,877,438.00 | 32,048,481.00 | 69,977,580.00 | 70,123,496.00 | 123,967,042.00 | -16,098,978.00 | 41,890,549.00 | -2,962,882.00 | 19,543,542.00 | -23,355,258.00 |
| 单季度投资活动产生的现金流量(元) | -32,689,899.00 | 14,038,353.00 | -871,525,294.00 | 761,273,639.00 | -50,331,011.00 | -20,979,197.00 | -337,923,414.00 | 192,893,264.00 | -1,200,443,219.00 | -3,352,292.00 | -4,084,178.00 |
| 单季度筹资活动产生的现金流量(元) | -1,411,519.00 | -92,282,964.00 | -23,438,641.00 | -9,444,743.00 | -5,456,569.00 | - | - | -1,072,783.00 | 1,391,134,033.00 | -12,724,849.00 | -9,864,358.00 |
| 单季度现金及现金等价物净增加(元) | -9,474,259.00 | -47,367,173.00 | -862,915,454.00 | 821,806,476.00 | 14,335,917.00 | 28,255,056.00 | -354,022,392.00 | 233,711,030.00 | 187,727,931.00 | 3,466,401.00 | -37,303,793.00 |