| 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(%) | 46.00 | 49.00 | 50.00 | 37.00 | 50.00 | 51.00 | 51.00 |
| 单季度销售净利率(%) | 19.00 | 26.00 | 26.00 | 17.00 | 25.00 | 28.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 232,253,654.00 | 225,712,543.00 | 225,175,949.00 | 199,238,717.00 | 190,368,375.00 | 186,641,883.00 | 216,349,392.00 |
| 单季度营业总成本(元) | 188,478,253.00 | 174,713,510.00 | 169,977,115.00 | 178,110,394.00 | 151,208,668.00 | 135,416,083.00 | 164,859,147.00 |
| 单季度营业收入(元) | 232,253,654.00 | 225,712,543.00 | 225,175,949.00 | 199,238,717.00 | 190,368,375.00 | 186,641,883.00 | 216,349,392.00 |
| 单季度营业利润(元) | 47,526,440.00 | 61,425,430.00 | 65,735,056.00 | 33,473,110.00 | 49,856,115.00 | 58,828,436.00 | 62,040,712.00 |
| 单季度利润总额(元) | 47,552,767.00 | 61,239,699.00 | 65,741,275.00 | 33,655,057.00 | 49,648,809.00 | 58,773,323.00 | 62,043,225.00 |
| 单季度净利润(元) | 43,341,322.00 | 58,676,060.00 | 59,135,043.00 | 33,285,098.00 | 47,143,119.00 | 52,784,902.00 | 55,122,801.00 |
| 单季度归属母公司股东的净利润(元) | 44,056,581.00 | 59,027,947.00 | 59,806,995.00 | 34,863,636.00 | 47,528,943.00 | 53,550,893.00 | 55,056,693.00 |
| 单季度经营活动产生的现金流量(元) | 45,135,797.00 | 11,018,211.00 | 57,677,897.00 | 32,913,473.00 | 29,534,508.00 | 88,775,002.00 | 58,503,648.00 |
| 单季度投资活动产生的现金流量(元) | 58,429,937.00 | 17,542,872.00 | -11,148,664.00 | 30,280,089.00 | -251,572,252.00 | -28,272,396.00 | 164,821,689.00 |
| 单季度筹资活动产生的现金流量(元) | -147,121,354.00 | -20,790,002.00 | -12,332,120.00 | 1,161,449.00 | 9,971,004.00 | -251,426,958.00 | -4,428,647.00 |
| 单季度现金及现金等价物净增加(元) | -44,506,263.00 | 8,010,906.00 | 33,311,669.00 | 61,172,579.00 | -211,935,852.00 | -187,301,179.00 | 213,402,676.00 |