| 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(%) | 33.00 | 35.00 | 36.00 | 35.00 | 37.00 | 39.00 | 37.00 |
| 单季度销售净利率(%) | 22.00 | 27.00 | 26.00 | 26.00 | 29.00 | 31.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 5.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 5.00 | 4.00 | - | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 154,620,759.00 | 194,890,239.00 | 168,023,656.00 | 157,117,026.00 | 173,633,127.00 | 185,775,709.00 | 157,558,008.00 |
| 单季度营业总成本(元) | 118,054,228.00 | 136,164,932.00 | 117,068,354.00 | 114,017,191.00 | 118,945,087.00 | 121,471,582.00 | 108,119,979.00 |
| 单季度营业收入(元) | 154,620,759.00 | 194,890,239.00 | 168,023,656.00 | 157,117,026.00 | 173,633,127.00 | 185,775,709.00 | 157,558,008.00 |
| 单季度营业利润(元) | 40,595,598.00 | 61,078,984.00 | 51,991,082.00 | 47,682,521.00 | 57,006,883.00 | 65,645,395.00 | 49,637,390.00 |
| 单季度利润总额(元) | 39,596,180.00 | 61,064,025.00 | 52,002,597.00 | 47,676,989.00 | 58,959,630.00 | 66,580,722.00 | 49,102,760.00 |
| 单季度净利润(元) | 33,538,590.00 | 52,148,929.00 | 44,229,651.00 | 40,859,660.00 | 50,190,179.00 | 56,669,937.00 | 41,859,781.00 |
| 单季度归属母公司股东的净利润(元) | 33,538,590.00 | 52,148,929.00 | 44,229,651.00 | 40,859,660.00 | 50,190,179.00 | 56,669,937.00 | 41,859,781.00 |
| 单季度经营活动产生的现金流量(元) | 19,008,846.00 | 48,190,150.00 | 41,475,526.00 | 61,538,501.00 | 48,424,585.00 | 37,764,024.00 | 56,032,079.00 |
| 单季度投资活动产生的现金流量(元) | -341,843,328.00 | -30,750,871.00 | -351,242,042.00 | 62,320,396.00 | -265,065,097.00 | 100,208,995.00 | -36,217,475.00 |
| 单季度筹资活动产生的现金流量(元) | 534,758,801.00 | -13,883,289.00 | -7,021,674.00 | -6,075,955.00 | -1,780,088.00 | -780,175.00 | -1,738,198.00 |
| 单季度现金及现金等价物净增加(元) | 211,256,271.00 | 4,425,792.00 | -316,409,824.00 | 117,786,687.00 | -218,158,821.00 | 137,523,889.00 | 18,038,748.00 |