| 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： | |||||||
| 单季度每股收益(元) | 1.00 | 1.00 | - | - | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 28.00 | 22.00 | 24.00 | 24.00 | 26.00 | 25.00 | 25.00 |
| 单季度销售净利率(%) | 16.00 | 14.00 | 15.00 | 5.00 | 21.00 | 17.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 1.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 3.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 353,277,418.00 | 364,335,045.00 | 293,904,416.00 | 341,507,725.00 | 418,163,643.00 | 425,185,197.00 | 359,694,820.00 |
| 单季度营业总成本(元) | 302,471,464.00 | 320,832,791.00 | 257,497,726.00 | 321,453,563.00 | 326,550,885.00 | 345,509,449.00 | 304,409,338.00 |
| 单季度营业收入(元) | 353,277,418.00 | 364,335,045.00 | 293,904,416.00 | 341,507,725.00 | 418,163,643.00 | 425,185,197.00 | 359,694,820.00 |
| 单季度营业利润(元) | 61,462,183.00 | 57,092,188.00 | 47,907,525.00 | 18,951,632.00 | 99,169,858.00 | 84,380,739.00 | 51,356,257.00 |
| 单季度利润总额(元) | 61,461,908.00 | 57,108,910.00 | 47,944,625.00 | 18,967,632.00 | 99,169,858.00 | 84,380,989.00 | 51,358,192.00 |
| 单季度净利润(元) | 55,268,938.00 | 50,377,581.00 | 43,141,240.00 | 18,599,851.00 | 85,923,617.00 | 74,166,116.00 | 46,151,505.00 |
| 单季度归属母公司股东的净利润(元) | 55,268,938.00 | 50,377,581.00 | 43,141,240.00 | 16,104,591.00 | 84,369,679.00 | 71,957,681.00 | 43,946,477.00 |
| 单季度经营活动产生的现金流量(元) | 12,608,884.00 | -34,402,701.00 | 65,810,866.00 | 18,846,140.00 | 65,513,991.00 | 19,898,171.00 | -23,463,034.00 |
| 单季度投资活动产生的现金流量(元) | -56,329,127.00 | -31,993,882.00 | -26,140,126.00 | -34,599,261.00 | -40,669,178.00 | -8,960,522.00 | -12,496,268.00 |
| 单季度筹资活动产生的现金流量(元) | -8,152,173.00 | -46,172,302.00 | -4,209,784.00 | -47,699,992.00 | 2,030,175,489.00 | -12,444,758.00 | 28,960,611.00 |
| 单季度现金及现金等价物净增加(元) | -54,629,452.00 | -109,947,013.00 | 35,551,275.00 | -69,198,995.00 | 2,058,419,280.00 | 2,625,524.00 | -8,309,327.00 |