| 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(%) | 71.00 | 70.00 | 69.00 | 43.00 | 66.00 | 62.00 | 63.00 | 24.00 | 63.00 | 60.00 | 63.00 |
| 单季度销售净利率(%) | 47.00 | 50.00 | 49.00 | 34.00 | 47.00 | 41.00 | 46.00 | 14.00 | 44.00 | 38.00 | 39.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 329,633,208.00 | 273,809,658.00 | 265,581,336.00 | 509,276,828.00 | 361,645,849.00 | 294,370,024.00 | 281,828,452.00 | 628,583,611.00 | 349,685,647.00 | 255,883,420.00 | 224,988,108.00 |
| 单季度营业总成本(元) | 117,846,507.00 | 98,891,285.00 | 99,062,935.00 | 312,312,335.00 | 145,073,436.00 | 142,574,193.00 | 117,269,478.00 | 503,152,400.00 | 158,643,990.00 | 133,588,112.00 | 110,624,437.00 |
| 单季度营业收入(元) | 329,633,208.00 | 273,809,658.00 | 265,581,336.00 | 509,276,828.00 | 361,645,849.00 | 294,370,024.00 | 281,828,452.00 | 628,583,611.00 | 349,685,647.00 | 255,883,420.00 | 224,988,108.00 |
| 单季度营业利润(元) | 212,188,852.00 | 175,012,852.00 | 166,551,437.00 | 243,895,764.00 | 216,725,203.00 | 151,804,537.00 | 164,652,154.00 | 116,525,857.00 | 191,093,002.00 | 123,218,976.00 | 114,434,109.00 |
| 单季度利润总额(元) | 215,752,750.00 | 174,208,081.00 | 166,547,311.00 | 243,895,843.00 | 216,475,178.00 | 151,799,655.00 | 164,638,078.00 | 112,896,081.00 | 194,266,480.00 | 123,219,259.00 | 114,396,167.00 |
| 单季度净利润(元) | 156,074,794.00 | 137,102,180.00 | 130,676,687.00 | 171,404,232.00 | 170,203,945.00 | 120,141,699.00 | 128,253,965.00 | 88,574,903.00 | 153,273,303.00 | 97,017,528.00 | 88,091,764.00 |
| 单季度归属母公司股东的净利润(元) | 145,615,701.00 | 124,411,082.00 | 119,714,544.00 | 154,700,596.00 | 159,267,964.00 | 111,063,644.00 | 121,454,532.00 | 75,394,117.00 | 142,565,899.00 | 90,778,008.00 | 84,899,801.00 |
| 单季度经营活动产生的现金流量(元) | 272,089,306.00 | 103,036,069.00 | 119,913,577.00 | 105,621,097.00 | 502,569,233.00 | 231,260,035.00 | 169,046,414.00 | 249,482,689.00 | 134,913,705.00 | 235,356,391.00 | 23,865,525.00 |
| 单季度投资活动产生的现金流量(元) | -3,028,654.00 | -989,495.00 | -6,352,696.00 | -18,566,028.00 | -1,190,095.00 | -309,809.00 | -2,180,510.00 | 23,523,311.00 | -15,584,169.00 | -3,383,790.00 | -23,421,179.00 |
| 单季度筹资活动产生的现金流量(元) | -168,149,785.00 | - | -8,811,211.00 | -2,046,130.00 | -629,954.00 | -414,793,705.00 | -4,522.00 | -10,253,757.00 | -18,562,205.00 | -798,423,540.00 | -16,943,381.00 |
| 单季度现金及现金等价物净增加(元) | 100,910,867.00 | 102,046,574.00 | 104,749,669.00 | 85,008,939.00 | 500,749,184.00 | -183,843,479.00 | 166,861,382.00 | 262,752,243.00 | 100,767,331.00 | -566,450,939.00 | -16,499,034.00 |