| 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 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 60.00 | 58.00 | 66.00 | 53.00 | 64.00 | 61.00 | 63.00 | 36.00 | 61.00 | 53.00 | 68.00 |
| 单季度销售净利率(%) | 50.00 | 36.00 | 52.00 | 23.00 | 49.00 | 37.00 | 54.00 | 21.00 | 38.00 | 34.00 | 53.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 425,922,935.00 | 384,561,009.00 | 405,093,996.00 | 454,563,279.00 | 411,344,106.00 | 400,307,256.00 | 367,125,290.00 | 579,778,490.00 | 354,323,901.00 | 414,320,633.00 | 338,099,751.00 |
| 单季度营业总成本(元) | 226,887,155.00 | 253,339,622.00 | 204,386,855.00 | 342,779,196.00 | 220,390,236.00 | 273,269,186.00 | 191,312,259.00 | 493,227,318.00 | 243,430,889.00 | 279,978,484.00 | 159,577,178.00 |
| 单季度营业收入(元) | 425,922,935.00 | 384,561,009.00 | 405,093,996.00 | 454,563,279.00 | 411,344,106.00 | 400,307,256.00 | 367,125,290.00 | 579,778,490.00 | 354,323,901.00 | 414,320,633.00 | 338,099,751.00 |
| 单季度营业利润(元) | 245,940,095.00 | 159,569,962.00 | 247,458,271.00 | 132,958,592.00 | 234,667,491.00 | 170,658,157.00 | 228,577,207.00 | 128,544,444.00 | 144,241,548.00 | 164,056,723.00 | 207,950,520.00 |
| 单季度利润总额(元) | 246,210,215.00 | 159,843,227.00 | 247,475,885.00 | 125,192,562.00 | 235,331,195.00 | 171,008,258.00 | 228,014,390.00 | 140,276,880.00 | 152,853,610.00 | 161,426,563.00 | 208,313,442.00 |
| 单季度净利润(元) | 212,601,332.00 | 138,626,042.00 | 211,893,717.00 | 105,084,689.00 | 202,763,445.00 | 146,674,203.00 | 197,141,775.00 | 120,512,358.00 | 135,663,510.00 | 141,995,371.00 | 179,419,079.00 |
| 单季度归属母公司股东的净利润(元) | 213,185,972.00 | 139,970,647.00 | 213,263,643.00 | 110,666,409.00 | 203,916,755.00 | 148,052,617.00 | 198,033,120.00 | 122,651,662.00 | 136,355,601.00 | 142,516,436.00 | 180,276,939.00 |
| 单季度经营活动产生的现金流量(元) | 313,209,719.00 | 202,935,940.00 | 336,177,624.00 | 137,217,962.00 | 317,455,842.00 | 171,881,106.00 | 361,229,960.00 | 566,487,468.00 | 1,060,565,169.00 | 124,793,296.00 | 260,342,022.00 |
| 单季度投资活动产生的现金流量(元) | -310,245,916.00 | -17,668,419.00 | 62,831,428.00 | -34,781,078.00 | -5,345,153.00 | -1,409,839.00 | -56,322,978.00 | -237,668,499.00 | -870,944,368.00 | 75,884,513.00 | -2,569,077.00 |
| 单季度筹资活动产生的现金流量(元) | 34,466,413.00 | -289,316,927.00 | -229,320,475.00 | -250,332,677.00 | 100,991,081.00 | -664,628,624.00 | -291,645,939.00 | -152,493,229.00 | 310,116,200.00 | -549,589,189.00 | -198,381,106.00 |
| 单季度现金及现金等价物净增加(元) | 37,430,216.00 | -104,049,406.00 | 169,688,578.00 | -147,895,793.00 | 413,101,771.00 | -494,157,357.00 | 13,261,043.00 | 176,325,740.00 | 499,737,002.00 | -348,911,381.00 | 59,391,839.00 |