| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | - | - |
| 单季度销售毛利率(%) | 38.00 | 42.00 | 42.00 | 44.00 | 43.00 | 43.00 | 41.00 | - |
| 单季度销售净利率(%) | 23.00 | 29.00 | 30.00 | 30.00 | 28.00 | 33.00 | 25.00 | - |
| 单季度净资产收益率ROE(%) | 4.00 | 7.00 | 7.00 | 8.00 | 8.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 4.00 | 6.00 | 6.00 | 7.00 | 7.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 160,917,237.00 | 155,018,928.00 | 128,006,433.00 | 147,010,877.00 | 134,774,214.00 | 112,688,781.00 | 93,281,924.00 | - |
| 单季度营业总成本(元) | 118,202,610.00 | 101,663,724.00 | 86,396,006.00 | 98,131,733.00 | 91,316,724.00 | 68,637,305.00 | 66,443,621.00 | - |
| 单季度营业收入(元) | 160,917,237.00 | 155,018,928.00 | 128,006,433.00 | 147,010,877.00 | 134,774,214.00 | 112,688,781.00 | 93,281,924.00 | - |
| 单季度营业利润(元) | 43,916,728.00 | 51,691,395.00 | 43,732,486.00 | 50,109,067.00 | 44,201,896.00 | 42,400,709.00 | 27,927,748.00 | - |
| 单季度利润总额(元) | 43,244,916.00 | 51,659,243.00 | 43,720,742.00 | 50,336,296.00 | 44,005,602.00 | 42,405,369.00 | 27,902,617.00 | - |
| 单季度净利润(元) | 37,509,863.00 | 44,599,349.00 | 37,893,913.00 | 43,897,201.00 | 37,376,936.00 | 37,334,664.00 | 23,496,792.00 | - |
| 单季度归属母公司股东的净利润(元) | 36,043,662.00 | 42,584,784.00 | 36,346,192.00 | 42,294,000.00 | 36,478,288.00 | 35,729,628.00 | 22,584,654.00 | - |
| 单季度经营活动产生的现金流量(元) | 95,627,974.00 | 79,964,285.00 | 24,382,011.00 | 2,093,978.00 | 57,795,559.00 | 43,378,860.00 | 14,403,024.00 | 25,856,694.00 |
| 单季度投资活动产生的现金流量(元) | -424,513,568.00 | -89,045,585.00 | -2,812,938.00 | -56,980,091.00 | -24,283,104.00 | -3,569,145.00 | -25,324,602.00 | - |
| 单季度筹资活动产生的现金流量(元) | 462,380,098.00 | - | - | -5,099,827.00 | -318,750.00 | -356,250.00 | -524,250.00 | - |
| 单季度现金及现金等价物净增加(元) | 130,657,650.00 | -7,393,970.00 | 21,531,599.00 | -60,589,341.00 | 32,145,052.00 | 45,845,035.00 | -12,763,194.00 | - |