| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 24.00 | 23.00 | 24.00 | 24.00 | 26.00 | 24.00 | 24.00 |
| 单季度销售净利率(%) | 15.00 | 14.00 | 18.00 | 15.00 | 14.00 | 20.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 293,949,409.00 | 214,562,855.00 | 232,087,780.00 | 205,816,839.00 | 197,664,776.00 | 154,256,262.00 | 131,455,308.00 |
| 单季度营业总成本(元) | 246,444,721.00 | 179,024,450.00 | 185,652,283.00 | 171,832,555.00 | 164,107,424.00 | 116,930,296.00 | 115,536,272.00 |
| 单季度营业收入(元) | 293,949,409.00 | 214,562,855.00 | 232,087,780.00 | 205,816,839.00 | 197,664,776.00 | 154,256,262.00 | 131,455,308.00 |
| 单季度营业利润(元) | 46,812,553.00 | 34,964,588.00 | 47,263,322.00 | 34,953,428.00 | 30,530,069.00 | 34,755,616.00 | 17,765,114.00 |
| 单季度利润总额(元) | 46,286,653.00 | 34,964,576.00 | 47,261,637.00 | 34,453,665.00 | 30,529,448.00 | 34,759,382.00 | 17,705,092.00 |
| 单季度净利润(元) | 42,968,574.00 | 31,023,960.00 | 40,996,024.00 | 30,148,533.00 | 27,424,191.00 | 31,062,218.00 | 14,613,407.00 |
| 单季度归属母公司股东的净利润(元) | 43,210,555.00 | 31,474,113.00 | 41,078,881.00 | 30,380,781.00 | 27,529,983.00 | 31,203,967.00 | 14,782,335.00 |
| 单季度经营活动产生的现金流量(元) | -1,681,404.00 | 37,307,133.00 | -3,263,054.00 | 22,360,736.00 | -23,817,163.00 | 3,751,606.00 | 32,455,641.00 |
| 单季度投资活动产生的现金流量(元) | 7,250,632.00 | -503,400,412.00 | -64,762,745.00 | -70,806,643.00 | -51,956,324.00 | -29,642,009.00 | -27,144,643.00 |
| 单季度筹资活动产生的现金流量(元) | -7,157,116.00 | -70,383,448.00 | 27,919,304.00 | -61,673,950.00 | 9,397,562.00 | -61,611,136.00 | 59,942,274.00 |
| 单季度现金及现金等价物净增加(元) | -2,372,232.00 | -533,141,683.00 | -37,360,583.00 | -111,459,475.00 | -65,788,127.00 | -78,536,335.00 | 64,771,240.00 |