| 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(%) | 82.00 | 81.00 | 81.00 | 82.00 | 82.00 | 83.00 | 83.00 | 84.00 | 82.00 | 83.00 | 83.00 |
| 单季度销售净利率(%) | 33.00 | 36.00 | 37.00 | 36.00 | 39.00 | 39.00 | 43.00 | 44.00 | 58.00 | 42.00 | 46.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 6.00 | 6.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 6.00 | 5.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 526,640,002.00 | 530,718,860.00 | 409,023,328.00 | 594,028,821.00 | 470,738,181.00 | 495,717,842.00 | 373,019,509.00 | 454,229,090.00 | 497,992,676.00 | 463,007,084.00 | 353,990,208.00 |
| 单季度营业总成本(元) | 302,476,484.00 | 287,527,569.00 | 220,697,574.00 | 318,225,679.00 | 227,665,813.00 | 238,711,167.00 | 173,769,088.00 | 188,192,248.00 | 205,194,627.00 | 204,678,698.00 | 144,873,740.00 |
| 单季度营业收入(元) | 526,640,002.00 | 530,718,860.00 | 409,023,328.00 | 594,028,821.00 | 470,738,181.00 | 495,717,842.00 | 373,019,509.00 | 454,229,090.00 | 497,992,676.00 | 463,007,084.00 | 353,990,208.00 |
| 单季度营业利润(元) | 233,234,546.00 | 251,641,491.00 | 201,497,326.00 | 284,847,056.00 | 245,225,103.00 | 258,519,581.00 | 212,154,228.00 | 270,326,830.00 | 388,664,141.00 | 260,387,904.00 | 212,242,120.00 |
| 单季度利润总额(元) | 234,028,561.00 | 251,969,818.00 | 201,855,918.00 | 289,687,680.00 | 243,561,833.00 | 258,791,478.00 | 212,330,263.00 | 270,492,239.00 | 388,860,426.00 | 260,452,957.00 | 215,301,393.00 |
| 单季度净利润(元) | 173,308,274.00 | 188,687,272.00 | 151,726,072.00 | 213,090,915.00 | 182,728,828.00 | 194,191,491.00 | 159,332,580.00 | 198,633,617.00 | 291,232,600.00 | 195,789,935.00 | 161,631,370.00 |
| 单季度归属母公司股东的净利润(元) | 173,308,274.00 | 188,687,272.00 | 151,726,072.00 | 213,090,915.00 | 182,728,828.00 | 194,191,491.00 | 159,332,580.00 | 198,633,617.00 | 291,232,600.00 | 195,789,935.00 | 161,631,370.00 |
| 单季度经营活动产生的现金流量(元) | 115,642,324.00 | 228,957,925.00 | 127,782,897.00 | 236,825,620.00 | 159,962,967.00 | 249,584,836.00 | 179,501,776.00 | 140,622,420.00 | 332,247,061.00 | 259,146,803.00 | 166,656,531.00 |
| 单季度投资活动产生的现金流量(元) | -237,152,942.00 | -111,423,601.00 | -43,749,580.00 | 28,600,423.00 | -1,016,144,784.00 | -47,599,887.00 | -31,883,177.00 | -149,315,942.00 | -155,943,302.00 | 247,137,931.00 | 74,113,435.00 |
| 单季度筹资活动产生的现金流量(元) | -1,010,457.00 | -401,734,496.00 | -200,946.00 | -116,185.00 | 2,078,270,596.00 | -930,000.00 | -2,004,256.00 | -2,260,474.00 | -3,012,029.00 | -3,759,318.00 | -424,000.00 |
| 单季度现金及现金等价物净增加(元) | -122,521,074.00 | -284,200,172.00 | 83,832,371.00 | 265,309,858.00 | 1,222,088,779.00 | 201,054,949.00 | 145,614,343.00 | -10,953,995.00 | 173,291,730.00 | 502,525,417.00 | 240,345,967.00 |