| 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 | - | 2.00 | - |
| 单季度销售毛利率(%) | 25.00 | 28.00 | 31.00 | 34.00 | 34.00 | 32.00 | 34.00 | 33.00 | 33.00 | 30.00 | 25.00 |
| 单季度销售净利率(%) | 18.00 | 18.00 | 23.00 | 23.00 | 26.00 | 25.00 | 22.00 | 18.00 | 26.00 | 23.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 | 7.00 | 21.00 | 20.00 | 11.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 | 5.00 | 14.00 | 13.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 213,271,160.00 | 261,657,217.00 | 164,825,173.00 | 236,913,453.00 | 253,734,051.00 | 319,972,887.00 | 270,763,391.00 | 251,968,222.00 | 482,677,977.00 | 426,677,358.00 | 309,642,098.00 |
| 单季度营业总成本(元) | 181,180,492.00 | 215,202,931.00 | 122,280,391.00 | 174,021,445.00 | 177,001,992.00 | 228,749,521.00 | 200,275,266.00 | 201,180,446.00 | 335,593,684.00 | 313,136,180.00 | 256,736,730.00 |
| 单季度营业收入(元) | 213,271,160.00 | 261,657,217.00 | 164,825,173.00 | 236,913,453.00 | 253,734,051.00 | 319,972,887.00 | 270,763,391.00 | 251,968,222.00 | 482,677,977.00 | 426,677,358.00 | 309,642,098.00 |
| 单季度营业利润(元) | 44,191,639.00 | 56,590,851.00 | 45,237,297.00 | 62,284,799.00 | 78,694,658.00 | 93,736,559.00 | 70,719,553.00 | 51,094,711.00 | 143,823,885.00 | 112,789,352.00 | 51,850,651.00 |
| 单季度利润总额(元) | 44,044,236.00 | 56,540,403.00 | 45,063,215.00 | 62,284,800.00 | 78,656,053.00 | 92,911,584.00 | 70,860,248.00 | 50,530,826.00 | 143,457,851.00 | 112,864,252.00 | 51,988,692.00 |
| 单季度净利润(元) | 39,119,625.00 | 48,066,104.00 | 38,287,362.00 | 54,616,918.00 | 66,856,979.00 | 81,381,415.00 | 60,231,210.00 | 45,006,855.00 | 123,442,605.00 | 97,819,983.00 | 45,578,303.00 |
| 单季度归属母公司股东的净利润(元) | 39,119,625.00 | 48,066,104.00 | 38,287,362.00 | 54,616,918.00 | 66,856,979.00 | 81,381,415.00 | 60,231,210.00 | 45,006,855.00 | 123,442,605.00 | 97,819,983.00 | 45,578,303.00 |
| 单季度经营活动产生的现金流量(元) | 64,240,273.00 | 58,258,579.00 | 52,036,379.00 | -10,870,627.00 | 64,910,209.00 | 28,487,889.00 | 77,569,863.00 | 43,308,609.00 | 71,137,203.00 | 129,013,031.00 | 9,304,565.00 |
| 单季度投资活动产生的现金流量(元) | -269,730,229.00 | -1,730,964,278.00 | 195,915,556.00 | -68,492,288.00 | 1,736,151,660.00 | -1,011,314,321.00 | -962,423,345.00 | -20,737,602.00 | -37,487,405.00 | -45,421,452.00 | -26,031,969.00 |
| 单季度筹资活动产生的现金流量(元) | -46,367,132.00 | -136,849,321.00 | -8,173,887.00 | -58,870.00 | -94,585,838.00 | -68,442,629.00 | 2,102,373,560.00 | -700,233.00 | -11,453,205.00 | -1,322,616.00 | -523,983.00 |
| 单季度现金及现金等价物净增加(元) | -251,071,232.00 | -1,805,935,108.00 | 241,842,820.00 | -79,380,667.00 | 1,702,678,197.00 | -1,042,893,163.00 | 1,216,738,899.00 | 20,130,100.00 | 26,623,467.00 | 89,034,115.00 | -17,502,356.00 |