| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 39.00 | 40.00 | 38.00 | 36.00 | 38.00 | 42.00 | 39.00 | 43.00 | 43.00 | 42.00 | 40.00 |
| 单季度销售净利率(%) | 18.00 | 25.00 | 21.00 | 25.00 | 26.00 | 34.00 | 25.00 | 36.00 | 32.00 | 41.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 4.00 | 3.00 | 5.00 | 4.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 4.00 | 2.00 | 4.00 | 3.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 222,237,844.00 | 212,423,440.00 | 215,915,276.00 | 243,480,775.00 | 219,892,146.00 | 202,579,208.00 | 188,173,306.00 | 221,294,823.00 | 195,929,555.00 | 202,863,118.00 | 208,986,178.00 |
| 单季度营业总成本(元) | 182,899,968.00 | 165,143,996.00 | 170,539,854.00 | 199,578,320.00 | 185,122,026.00 | 149,940,527.00 | 155,024,438.00 | 168,872,680.00 | 137,061,555.00 | 124,055,160.00 | 162,643,471.00 |
| 单季度营业收入(元) | 222,237,844.00 | 212,423,440.00 | 215,915,276.00 | 243,480,775.00 | 219,892,146.00 | 202,579,208.00 | 188,173,306.00 | 221,294,823.00 | 195,929,555.00 | 202,863,118.00 | 208,986,178.00 |
| 单季度营业利润(元) | 44,863,503.00 | 59,995,775.00 | 50,198,804.00 | 61,391,525.00 | 65,482,159.00 | 72,586,109.00 | 52,953,789.00 | 80,844,334.00 | 72,020,477.00 | 95,049,243.00 | 60,880,128.00 |
| 单季度利润总额(元) | 44,842,780.00 | 59,995,775.00 | 50,178,964.00 | 60,961,773.00 | 65,519,705.00 | 72,356,129.00 | 52,965,474.00 | 80,086,512.00 | 72,020,538.00 | 95,042,459.00 | 60,888,929.00 |
| 单季度净利润(元) | 40,575,161.00 | 53,670,594.00 | 45,478,308.00 | 61,240,898.00 | 57,595,933.00 | 68,642,680.00 | 47,225,436.00 | 79,879,216.00 | 62,151,003.00 | 82,605,140.00 | 53,873,901.00 |
| 单季度归属母公司股东的净利润(元) | 40,670,472.00 | 54,026,136.00 | 45,559,747.00 | 61,592,573.00 | 57,869,857.00 | 68,502,801.00 | 47,384,796.00 | 80,089,313.00 | 62,203,682.00 | 82,684,337.00 | 54,007,062.00 |
| 单季度经营活动产生的现金流量(元) | 102,819,514.00 | 45,178,142.00 | -4,860,221.00 | 56,198,988.00 | 58,523,226.00 | 59,103,753.00 | 45,184,492.00 | 97,996,415.00 | 28,995,922.00 | 85,171,536.00 | 3,917,723.00 |
| 单季度投资活动产生的现金流量(元) | -71,508,222.00 | -135,015,679.00 | -27,908,409.00 | 224,523,704.00 | -99,696,637.00 | 168,431,848.00 | 106,347,923.00 | -165,809,007.00 | -294,333,356.00 | -28,858,060.00 | -16,750,500.00 |
| 单季度筹资活动产生的现金流量(元) | 43,216,178.00 | -44,718,267.00 | 347,222.00 | 2,591,413.00 | 25,779,584.00 | -106,253,583.00 | -2,591,361.00 | -2,995,578.00 | -98,600,045.00 | 15,467,178.00 | -1,119,666.00 |
| 单季度现金及现金等价物净增加(元) | 64,997,696.00 | -132,448,240.00 | -28,466,693.00 | 272,855,810.00 | -17,667,478.00 | 138,607,598.00 | 151,295,912.00 | -72,154,663.00 | -355,532,182.00 | 106,913,124.00 | -15,767,126.00 |