| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度销售毛利率(%) | 40.00 | 41.00 | 43.00 | 43.00 | 43.00 | 42.00 | 42.00 | 44.00 | 40.00 | - |
| 单季度销售净利率(%) | 32.00 | 33.00 | 32.00 | 29.00 | 34.00 | 31.00 | 30.00 | 30.00 | 30.00 | - |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 7.00 | 5.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 5.00 | 4.00 | - | - | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 173,979,806.00 | 174,632,820.00 | 145,106,077.00 | 147,991,528.00 | 162,121,273.00 | 168,515,039.00 | 137,720,424.00 | 120,581,710.00 | 149,173,092.00 | - |
| 单季度营业总成本(元) | 124,127,020.00 | 125,398,822.00 | 98,055,540.00 | 110,696,498.00 | 106,783,788.00 | 116,664,003.00 | 97,206,957.00 | 88,289,951.00 | 112,352,582.00 | - |
| 单季度营业收入(元) | 173,979,806.00 | 174,632,820.00 | 145,106,077.00 | 147,991,528.00 | 162,121,273.00 | 168,515,039.00 | 137,720,424.00 | 120,581,710.00 | 149,173,092.00 | - |
| 单季度营业利润(元) | 61,884,243.00 | 66,528,421.00 | 55,117,437.00 | 50,075,785.00 | 63,492,292.00 | 61,128,750.00 | 47,049,895.00 | 39,347,718.00 | 52,504,717.00 | - |
| 单季度利润总额(元) | 62,282,251.00 | 66,678,824.00 | 55,151,572.00 | 50,291,207.00 | 63,507,794.00 | 60,912,490.00 | 47,049,895.00 | 39,664,240.00 | 52,539,215.00 | - |
| 单季度净利润(元) | 55,401,074.00 | 58,133,561.00 | 47,028,723.00 | 42,786,009.00 | 55,894,281.00 | 52,687,679.00 | 40,829,398.00 | 35,777,607.00 | 44,163,627.00 | - |
| 单季度归属母公司股东的净利润(元) | 55,472,964.00 | 58,340,417.00 | 47,220,054.00 | 42,786,009.00 | 55,894,281.00 | 52,687,679.00 | 40,829,398.00 | 35,675,220.00 | 44,134,290.00 | - |
| 单季度经营活动产生的现金流量(元) | 48,494,579.00 | 28,382,136.00 | -21,539,356.00 | 34,255,315.00 | 25,539,775.00 | 45,880,544.00 | 36,661,341.00 | 25,049,840.00 | 64,513,388.00 | 7,178,445.00 |
| 单季度投资活动产生的现金流量(元) | 103,070,215.00 | -79,728,825.00 | -106,711,190.00 | -446,643,227.00 | -564,343,221.00 | 36,364,129.00 | 114,630,396.00 | 13,849,038.00 | -67,422,427.00 | - |
| 单季度筹资活动产生的现金流量(元) | -35,995,642.00 | -6,361,305.00 | 900,000.00 | -5,825,980.00 | 1,732,108,834.00 | 9,967,231.00 | -8,986,040.00 | 10,658,075.00 | 1,180,569.00 | - |
| 单季度现金及现金等价物净增加(元) | 115,569,025.00 | -57,707,866.00 | -127,350,546.00 | -418,213,892.00 | 1,193,305,389.00 | 92,211,904.00 | 142,305,696.00 | 49,556,953.00 | -1,728,470.00 | - |