| 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： | ||||||||
| 单季度销售毛利率(%) | 57.00 | 63.00 | 58.00 | 36.00 | 46.00 | 42.00 | 35.00 | - |
| 单季度销售净利率(%) | 37.00 | 40.00 | 31.00 | 19.00 | 19.00 | 16.00 | 13.00 | - |
| 单季度净资产收益率ROE(%) | 7.00 | 11.00 | 7.00 | - | - | - | - | - |
| 单季度总资产净利率ROA(%) | 5.00 | 6.00 | 4.00 | - | - | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 231,618,798.00 | 223,829,909.00 | 160,695,122.00 | 127,658,814.00 | 118,710,934.00 | 120,480,065.00 | 113,599,741.00 | - |
| 单季度营业总成本(元) | 138,300,515.00 | 123,710,123.00 | 103,999,299.00 | 108,882,359.00 | 94,044,537.00 | 97,627,264.00 | 96,473,146.00 | - |
| 单季度营业收入(元) | 231,618,798.00 | 223,829,909.00 | 160,695,122.00 | 127,658,814.00 | 118,710,934.00 | 120,480,065.00 | 113,599,741.00 | - |
| 单季度营业利润(元) | 98,222,480.00 | 99,804,449.00 | 52,722,553.00 | 25,513,853.00 | 25,367,922.00 | 20,684,266.00 | 15,977,762.00 | - |
| 单季度利润总额(元) | 98,192,350.00 | 100,772,528.00 | 53,205,419.00 | 25,431,739.00 | 25,365,939.00 | 20,679,847.00 | 15,887,012.00 | - |
| 单季度净利润(元) | 86,661,341.00 | 88,707,664.00 | 50,432,112.00 | 24,757,113.00 | 23,075,133.00 | 19,682,059.00 | 14,346,395.00 | - |
| 单季度归属母公司股东的净利润(元) | 86,661,341.00 | 88,707,664.00 | 50,432,112.00 | 24,757,113.00 | 23,075,133.00 | 19,682,059.00 | 14,346,395.00 | - |
| 单季度经营活动产生的现金流量(元) | 21,072,180.00 | 96,801,680.00 | 40,963,493.00 | 29,642,313.00 | 21,336,317.00 | -738,286.00 | -3,653,512.00 | 51,265,168.00 |
| 单季度投资活动产生的现金流量(元) | -32,419,233.00 | -58,554,861.00 | -65,316,354.00 | -74,592,449.00 | -76,051,259.00 | -72,599,823.00 | -50,064,715.00 | - |
| 单季度筹资活动产生的现金流量(元) | 488,011,032.00 | -15,134,927.00 | 74,547,218.00 | 14,424,458.00 | 64,948,386.00 | 63,820,294.00 | -12,953,389.00 | - |
| 单季度现金及现金等价物净增加(元) | 476,129,112.00 | 23,206,406.00 | 50,152,420.00 | -30,591,914.00 | 10,162,998.00 | -8,614,915.00 | -66,881,113.00 | - |