| 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： | |||||||
| 单季度销售毛利率(%) | 40.00 | 53.00 | 63.00 | 63.00 | 37.00 | 37.00 | 69.00 |
| 单季度销售净利率(%) | 25.00 | 39.00 | 48.00 | 49.00 | 23.00 | 21.00 | 53.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 5.00 | 1.00 | 1.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 277,291,269.00 | 352,902,200.00 | 465,302,226.00 | 626,381,176.00 | 274,019,943.00 | 277,007,623.00 | 554,402,780.00 |
| 单季度营业总成本(元) | 209,160,023.00 | 212,653,856.00 | 215,353,450.00 | 287,106,257.00 | 215,356,150.00 | 222,814,676.00 | 217,946,787.00 |
| 单季度营业收入(元) | 277,291,269.00 | 352,902,200.00 | 465,302,226.00 | 626,381,176.00 | 274,019,943.00 | 277,007,623.00 | 554,402,780.00 |
| 单季度营业利润(元) | 82,923,783.00 | 160,075,209.00 | 262,415,038.00 | 377,166,657.00 | 73,946,301.00 | 63,739,996.00 | 347,741,593.00 |
| 单季度利润总额(元) | 82,253,421.00 | 160,116,166.00 | 262,517,943.00 | 376,520,808.00 | 73,883,423.00 | 64,001,081.00 | 347,741,356.00 |
| 单季度净利润(元) | 70,224,163.00 | 139,124,938.00 | 224,294,036.00 | 307,895,321.00 | 63,058,986.00 | 59,371,725.00 | 292,253,300.00 |
| 单季度归属母公司股东的净利润(元) | 67,033,883.00 | 129,371,706.00 | 212,703,633.00 | 293,751,862.00 | 58,317,648.00 | 53,070,967.00 | 273,333,062.00 |
| 单季度经营活动产生的现金流量(元) | 247,879,368.00 | 104,234,352.00 | 174,747,487.00 | 409,005,320.00 | 261,208,044.00 | 89,111,636.00 | 270,055,827.00 |
| 单季度投资活动产生的现金流量(元) | -240,234,461.00 | -235,312,647.00 | 442,092,307.00 | -318,032,498.00 | -159,101,761.00 | -52,592,517.00 | -446,037,375.00 |
| 单季度筹资活动产生的现金流量(元) | -292,551,686.00 | -129,450,790.00 | -122,899,456.00 | -18,937,209.00 | -556,661,750.00 | -240,196,546.00 | -104,378,709.00 |
| 单季度现金及现金等价物净增加(元) | -284,906,779.00 | -260,529,086.00 | 493,940,337.00 | 72,035,612.00 | -454,555,467.00 | -203,677,426.00 | -280,360,257.00 |