| 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 |
| 单季度销售毛利率(%) | 70.00 | 67.00 | 71.00 | 67.00 | 66.00 | 64.00 | 72.00 | 56.00 | 70.00 | 63.00 | 70.00 |
| 单季度销售净利率(%) | 22.00 | 21.00 | 27.00 | 14.00 | 21.00 | 15.00 | 32.00 | 5.00 | 37.00 | 28.00 | 39.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 5.00 | 1.00 | 6.00 | 5.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 3.00 | 1.00 | 4.00 | 3.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 262,156,808.00 | 296,085,064.00 | 321,582,715.00 | 368,200,267.00 | 297,605,041.00 | 319,040,642.00 | 384,316,306.00 | 444,692,854.00 | 403,956,352.00 | 402,496,279.00 | 570,715,218.00 |
| 单季度营业总成本(元) | 209,861,856.00 | 246,121,717.00 | 220,695,492.00 | 301,817,253.00 | 252,886,250.00 | 263,343,596.00 | 263,733,676.00 | 405,793,312.00 | 250,935,402.00 | 281,151,522.00 | 315,906,853.00 |
| 单季度营业收入(元) | 262,156,808.00 | 296,085,064.00 | 321,582,715.00 | 368,200,267.00 | 297,605,041.00 | 319,040,642.00 | 384,316,306.00 | 444,692,854.00 | 403,956,352.00 | 402,496,279.00 | 570,715,218.00 |
| 单季度营业利润(元) | 64,115,526.00 | 66,228,149.00 | 100,431,949.00 | 56,967,604.00 | 61,320,598.00 | 49,736,937.00 | 138,562,912.00 | 22,351,930.00 | 162,354,794.00 | 134,718,717.00 | 243,830,093.00 |
| 单季度利润总额(元) | 63,158,573.00 | 66,128,073.00 | 100,054,542.00 | 55,547,758.00 | 62,362,250.00 | 49,515,214.00 | 137,516,398.00 | 20,172,404.00 | 162,210,166.00 | 134,118,397.00 | 243,478,181.00 |
| 单季度净利润(元) | 57,804,436.00 | 63,478,620.00 | 87,436,876.00 | 50,417,657.00 | 62,082,791.00 | 47,208,881.00 | 124,371,119.00 | 22,873,482.00 | 147,864,430.00 | 112,513,554.00 | 220,693,234.00 |
| 单季度归属母公司股东的净利润(元) | 55,475,661.00 | 60,795,435.00 | 86,013,454.00 | 50,701,789.00 | 60,349,671.00 | 47,194,418.00 | 121,526,036.00 | 23,708,910.00 | 145,399,343.00 | 111,080,612.00 | 218,721,115.00 |
| 单季度经营活动产生的现金流量(元) | 86,845,001.00 | 95,947,538.00 | 67,114,506.00 | 186,712,997.00 | 28,671,292.00 | 104,351,809.00 | 13,484,563.00 | 275,077,196.00 | 68,481,856.00 | 72,500,415.00 | 66,898,061.00 |
| 单季度投资活动产生的现金流量(元) | -25,969,071.00 | 19,060,270.00 | -100,419,774.00 | -7,729,120.00 | -192,676,283.00 | -260,018,649.00 | 103,596,692.00 | -675,610,435.00 | -39,474,165.00 | -29,735,906.00 | -15,619,832.00 |
| 单季度筹资活动产生的现金流量(元) | 38,877,487.00 | -59,837,951.00 | -32,994,085.00 | -106,935,430.00 | 35,772,041.00 | -47,921,654.00 | -26,790,760.00 | -81,228,330.00 | 5,209,625.00 | -21,243,768.00 | 51,380,647.00 |
| 单季度现金及现金等价物净增加(元) | 94,604,362.00 | 56,479,633.00 | -65,889,106.00 | 74,832,283.00 | -129,732,891.00 | -191,242,906.00 | 88,332,105.00 | -492,590,200.00 | 48,342,816.00 | 40,011,961.00 | 100,071,256.00 |