| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度每股收益(元) | - | 1.00 | - | - | 1.00 | 1.00 | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 32.00 | 32.00 | 31.00 | 29.00 | 29.00 | 32.00 | 32.00 | 32.00 | 28.00 | - |
| 单季度销售净利率(%) | 15.00 | 19.00 | 19.00 | 11.00 | 17.00 | 22.00 | 19.00 | 18.00 | 15.00 | - |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 3.00 | 3.00 | 8.00 | 11.00 | 9.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 4.00 | 6.00 | 4.00 | - | - | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 231,569,387.00 | 243,144,404.00 | 195,634,753.00 | 197,000,615.00 | 208,008,631.00 | 219,991,438.00 | 176,574,499.00 | 172,547,806.00 | 166,510,395.00 | - |
| 单季度营业总成本(元) | 193,715,631.00 | 193,148,896.00 | 156,438,399.00 | 173,182,048.00 | 171,174,163.00 | 166,046,118.00 | 141,411,676.00 | 140,802,764.00 | 136,375,166.00 | - |
| 单季度营业收入(元) | 231,569,387.00 | 243,144,404.00 | 195,634,753.00 | 197,000,615.00 | 208,008,631.00 | 219,991,438.00 | 176,574,499.00 | 172,547,806.00 | 166,510,395.00 | - |
| 单季度营业利润(元) | 39,387,797.00 | 50,971,425.00 | 39,976,535.00 | 24,873,482.00 | 40,302,706.00 | 55,023,453.00 | 34,967,004.00 | 32,739,343.00 | 29,321,217.00 | - |
| 单季度利润总额(元) | 39,533,911.00 | 51,045,470.00 | 42,004,707.00 | 24,323,661.00 | 40,302,406.00 | 55,023,453.00 | 37,069,885.00 | 32,750,593.00 | 29,320,133.00 | - |
| 单季度净利润(元) | 35,468,342.00 | 45,709,064.00 | 36,376,054.00 | 22,532,080.00 | 35,456,558.00 | 47,499,852.00 | 32,694,215.00 | 31,254,432.00 | 25,629,749.00 | - |
| 单季度归属母公司股东的净利润(元) | 35,468,342.00 | 45,709,064.00 | 36,376,054.00 | 22,532,080.00 | 35,456,558.00 | 47,499,852.00 | 32,694,215.00 | 31,254,432.00 | 25,629,749.00 | - |
| 单季度经营活动产生的现金流量(元) | 25,363,804.00 | 6,016,817.00 | 2,688,707.00 | 64,344,440.00 | 5,435,762.00 | 44,611,882.00 | 21,091,496.00 | 58,007,891.00 | 12,992,527.00 | 1,635,212.00 |
| 单季度投资活动产生的现金流量(元) | 2,368,974.00 | -152,521,974.00 | 10,547,496.00 | -126,369,271.00 | -83,681,512.00 | -3,416,054.00 | -12,553,990.00 | -16,718,075.00 | -4,281,377.00 | - |
| 单季度筹资活动产生的现金流量(元) | -1,428,977.00 | -30,546,851.00 | -9,070,102.00 | 567,015,678.00 | -503,047.00 | -670,989.00 | 4,905,989.00 | 4,750,000.00 | -400,000.00 | - |
| 单季度现金及现金等价物净增加(元) | 24,936,177.00 | -176,738,897.00 | 4,456,910.00 | 504,584,322.00 | -78,474,411.00 | 43,849,522.00 | 12,995,175.00 | 44,671,570.00 | 9,673,052.00 | - |