| 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 | - | - |
| 单季度销售毛利率(%) | 22.00 | 23.00 | 27.00 | 30.00 | 31.00 | 28.00 | 25.00 | - |
| 单季度销售净利率(%) | 12.00 | 13.00 | 14.00 | 14.00 | 18.00 | 17.00 | 13.00 | - |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 3.00 | 4.00 | 5.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 4.00 | 3.00 | 3.00 | 4.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 375,598,362.00 | 422,163,785.00 | 247,726,355.00 | 276,844,362.00 | 270,444,122.00 | 329,899,900.00 | 245,532,302.00 | - |
| 单季度营业总成本(元) | 333,691,435.00 | 359,561,632.00 | 211,282,126.00 | 239,106,831.00 | 219,637,096.00 | 267,548,817.00 | 210,195,237.00 | - |
| 单季度营业收入(元) | 375,598,362.00 | 422,163,785.00 | 247,726,355.00 | 276,844,362.00 | 270,444,122.00 | 329,899,900.00 | 245,532,302.00 | - |
| 单季度营业利润(元) | 49,967,068.00 | 61,546,257.00 | 39,184,023.00 | 42,552,898.00 | 52,954,708.00 | 60,467,599.00 | 35,542,789.00 | - |
| 单季度利润总额(元) | 49,928,050.00 | 61,504,492.00 | 38,968,498.00 | 42,264,508.00 | 52,910,139.00 | 60,545,176.00 | 35,553,058.00 | - |
| 单季度净利润(元) | 44,210,953.00 | 55,299,080.00 | 35,224,906.00 | 39,710,794.00 | 47,795,221.00 | 54,644,728.00 | 32,062,177.00 | - |
| 单季度归属母公司股东的净利润(元) | 44,210,953.00 | 55,299,080.00 | 35,224,906.00 | 39,710,794.00 | 47,795,221.00 | 54,644,728.00 | 32,062,177.00 | - |
| 单季度经营活动产生的现金流量(元) | 60,817,763.00 | 45,088,470.00 | 24,162,392.00 | 11,190,742.00 | 23,890,396.00 | 56,751,110.00 | 46,218,627.00 | 17,751,184.00 |
| 单季度投资活动产生的现金流量(元) | -1,167,415,766.00 | 456,707,759.00 | -464,210,632.00 | 384,706,819.00 | -401,787,171.00 | 281,414,632.00 | -293,799,231.00 | - |
| 单季度筹资活动产生的现金流量(元) | 834,069,648.00 | 7,865,883.00 | -694,284.00 | 20,603,139.00 | 38,093,832.00 | 24,595,293.00 | -809,890.00 | - |
| 单季度现金及现金等价物净增加(元) | -275,618,289.00 | 511,683,997.00 | -439,758,844.00 | 414,943,207.00 | -340,575,150.00 | 365,382,895.00 | -248,956,050.00 | - |