| 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年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度每股收益(元) | 1.00 | 1.00 | - | 2.00 | 1.00 | - | - | 2.00 | 1.00 | 2.00 |
| 单季度销售毛利率(%) | 42.00 | 31.00 | 28.00 | 32.00 | 35.00 | 29.00 | 33.00 | 31.00 | 30.00 | 35.00 |
| 单季度销售净利率(%) | 33.00 | 31.00 | 20.00 | 24.00 | 23.00 | 14.00 | 26.00 | 21.00 | 19.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 10.00 | 4.00 | 2.00 | 12.00 | 11.00 | - | 12.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | 4.00 | 3.00 | - | 4.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 213,527,661.00 | 225,745,398.00 | 142,053,410.00 | 463,071,233.00 | 195,443,345.00 | 133,362,082.00 | 431,255,929.00 | 428,179,769.00 | 170,606,176.00 | 305,062,673.00 |
| 单季度营业总成本(元) | 137,601,046.00 | 167,260,942.00 | 116,481,494.00 | 334,632,833.00 | 146,328,009.00 | 108,202,590.00 | 304,209,305.00 | 314,718,496.00 | 130,520,728.00 | 208,189,246.00 |
| 单季度营业收入(元) | 213,527,661.00 | 225,745,398.00 | 142,053,410.00 | 463,071,233.00 | 195,443,345.00 | 133,362,082.00 | 431,255,929.00 | 428,179,769.00 | 170,606,176.00 | 305,062,673.00 |
| 单季度营业利润(元) | 79,966,247.00 | 80,045,683.00 | 31,481,624.00 | 128,779,059.00 | 49,639,217.00 | 20,555,198.00 | 132,220,165.00 | 105,283,499.00 | 35,572,490.00 | 99,948,552.00 |
| 单季度利润总额(元) | 80,549,293.00 | 80,045,683.00 | 31,431,086.00 | 129,000,769.00 | 49,638,016.00 | 20,555,198.00 | 132,170,165.00 | 105,426,535.00 | 35,572,453.00 | 99,897,755.00 |
| 单季度净利润(元) | 70,755,102.00 | 70,440,754.00 | 28,175,213.00 | 110,216,720.00 | 44,167,241.00 | 19,178,330.00 | 113,917,154.00 | 90,731,125.00 | 32,405,191.00 | 85,371,946.00 |
| 单季度归属母公司股东的净利润(元) | 70,755,102.00 | 70,440,754.00 | 28,175,213.00 | 110,216,720.00 | 44,167,241.00 | 19,178,330.00 | 113,917,154.00 | 90,731,125.00 | 32,405,191.00 | 85,371,946.00 |
| 单季度经营活动产生的现金流量(元) | 91,930,280.00 | 251,889,692.00 | 101,465,497.00 | 242,364,980.00 | 236,185,631.00 | 264,121,831.00 | -82,972,746.00 | -49,321,513.00 | 97,309,557.00 | 187,859,746.00 |
| 单季度投资活动产生的现金流量(元) | -251,875,428.00 | 94,642,596.00 | -967,236,471.00 | -310,496,025.00 | -174,400,599.00 | -103,827,445.00 | -96,516,063.00 | 117,969,240.00 | - | -153,024,328.00 |
| 单季度筹资活动产生的现金流量(元) | -79,814,790.00 | -1,997,567.00 | 1,100,070,077.00 | -806,009.00 | -1,102,913.00 | -1,832,825.00 | -478,209.00 | -31,685,632.00 | - | -42,439,296.00 |
| 单季度现金及现金等价物净增加(元) | -237,381,922.00 | 344,171,491.00 | 232,591,685.00 | -66,919,787.00 | 58,476,989.00 | 160,858,531.00 | -179,678,769.00 | 38,806,915.00 | - | -8,172,575.00 |