| 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 | - | - |
| 单季度销售毛利率(%) | 31.00 | 33.00 | 34.00 | 33.00 | 33.00 | 32.00 | 34.00 | - |
| 单季度销售净利率(%) | 16.00 | 16.00 | 19.00 | 17.00 | 15.00 | 18.00 | 18.00 | - |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 6.00 | 6.00 | 5.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 4.00 | 3.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 147,204,548.00 | 164,752,758.00 | 130,716,684.00 | 156,544,673.00 | 133,689,462.00 | 161,142,940.00 | 133,806,763.00 | - |
| 单季度营业总成本(元) | 122,571,355.00 | 133,225,320.00 | 104,258,173.00 | 128,260,426.00 | 111,867,253.00 | 130,859,076.00 | 107,628,680.00 | - |
| 单季度营业收入(元) | 147,204,548.00 | 164,752,758.00 | 130,716,684.00 | 156,544,673.00 | 133,689,462.00 | 161,142,940.00 | 133,806,763.00 | - |
| 单季度营业利润(元) | 26,724,844.00 | 29,816,877.00 | 28,055,035.00 | 31,102,712.00 | 23,111,929.00 | 32,771,348.00 | 27,955,598.00 | - |
| 单季度利润总额(元) | 26,737,425.00 | 29,706,293.00 | 28,240,736.00 | 30,051,837.00 | 22,996,363.00 | 32,633,304.00 | 27,893,221.00 | - |
| 单季度净利润(元) | 23,579,005.00 | 26,290,910.00 | 24,889,858.00 | 27,207,912.00 | 20,313,166.00 | 28,893,219.00 | 24,436,580.00 | - |
| 单季度归属母公司股东的净利润(元) | 22,936,438.00 | 25,778,640.00 | 24,691,360.00 | 26,151,944.00 | 19,717,111.00 | 27,499,726.00 | 23,215,277.00 | - |
| 单季度经营活动产生的现金流量(元) | 13,455,350.00 | 23,694,123.00 | 27,110,125.00 | 26,925,640.00 | 19,059,932.00 | 21,057,224.00 | 26,062,604.00 | 25,021,836.00 |
| 单季度投资活动产生的现金流量(元) | -161,027,958.00 | -75,876,153.00 | -32,442,395.00 | -17,814,840.00 | -2,523,115.00 | -4,219,755.00 | -1,404,687.00 | - |
| 单季度筹资活动产生的现金流量(元) | -7,602,536.00 | 297,290,475.00 | 13,890,315.00 | -22,475,858.00 | -16,523,779.00 | -3,741,146.00 | -10,256,855.00 | - |
| 单季度现金及现金等价物净增加(元) | -154,843,059.00 | 245,505,536.00 | 8,750,785.00 | -12,930,775.00 | -114,629.00 | 13,889,184.00 | 14,033,052.00 | - |