| 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 | - | - | - |
| 单季度销售毛利率(%) | 31.00 | 29.00 | 30.00 | 28.00 | 31.00 | 29.00 | 29.00 |
| 单季度销售净利率(%) | 10.00 | 14.00 | 14.00 | 12.00 | 11.00 | 12.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 5.00 | 4.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 2.00 | - | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 386,694,786.00 | 439,294,513.00 | 367,795,048.00 | 404,191,965.00 | 289,888,950.00 | 409,952,223.00 | 349,884,494.00 |
| 单季度营业总成本(元) | 343,163,575.00 | 368,392,924.00 | 308,853,094.00 | 354,324,375.00 | 258,797,321.00 | 353,644,762.00 | 304,697,060.00 |
| 单季度营业收入(元) | 386,694,786.00 | 439,294,513.00 | 367,795,048.00 | 404,191,965.00 | 289,888,950.00 | 409,952,223.00 | 349,884,494.00 |
| 单季度营业利润(元) | 42,251,130.00 | 70,587,839.00 | 54,537,691.00 | 55,236,469.00 | 32,898,169.00 | 56,611,212.00 | 45,290,522.00 |
| 单季度利润总额(元) | 42,220,511.00 | 70,678,911.00 | 54,633,129.00 | 55,608,926.00 | 32,584,063.00 | 56,741,124.00 | 45,235,382.00 |
| 单季度净利润(元) | 36,866,421.00 | 63,590,316.00 | 49,937,215.00 | 49,492,839.00 | 30,669,404.00 | 50,518,475.00 | 39,405,067.00 |
| 单季度归属母公司股东的净利润(元) | 36,305,819.00 | 62,974,636.00 | 51,438,587.00 | 48,548,943.00 | 30,920,002.00 | 50,618,893.00 | 39,069,353.00 |
| 单季度经营活动产生的现金流量(元) | -54,759,331.00 | 5,946,601.00 | -9,972,220.00 | 38,829,650.00 | 38,465,752.00 | 76,473,831.00 | 22,878,281.00 |
| 单季度投资活动产生的现金流量(元) | -15,507,931.00 | -29,376,185.00 | -2,970,029.00 | -1,732,654.00 | -22,149,800.00 | -28,388,970.00 | -14,434,184.00 |
| 单季度筹资活动产生的现金流量(元) | 714,111,022.00 | 12,880,700.00 | -11,580,165.00 | 16,745,333.00 | -31,210,352.00 | -41,663,863.00 | -22,616,971.00 |
| 单季度现金及现金等价物净增加(元) | 643,853,894.00 | -10,504,176.00 | -24,455,022.00 | 53,845,270.00 | -14,874,055.00 | 6,425,123.00 | -14,173,266.00 |