| 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： | |||||||||||
| 单季度销售毛利率(%) | 65.00 | 67.00 | 59.00 | 69.00 | 63.00 | 61.00 | 56.00 | 64.00 | 50.00 | 61.00 | 64.00 |
| 单季度销售净利率(%) | 40.00 | 37.00 | 35.00 | 39.00 | 36.00 | 34.00 | 34.00 | 34.00 | 32.00 | 30.00 | 39.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 4.00 | 2.00 | 2.00 | 2.00 | 4.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 4.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 347,064,251.00 | 259,748,727.00 | 298,965,206.00 | 448,770,864.00 | 205,170,917.00 | 250,539,287.00 | 275,759,408.00 | 449,805,717.00 | 206,162,579.00 | 222,303,484.00 | 188,900,995.00 |
| 单季度营业总成本(元) | 203,499,688.00 | 155,477,151.00 | 178,697,684.00 | 259,325,219.00 | 136,383,392.00 | 157,008,156.00 | 175,550,847.00 | 268,987,895.00 | 163,019,862.00 | 152,365,515.00 | 113,951,563.00 |
| 单季度营业收入(元) | 347,064,251.00 | 259,748,727.00 | 298,965,206.00 | 448,770,864.00 | 205,170,917.00 | 250,539,287.00 | 275,759,408.00 | 449,805,717.00 | 206,162,579.00 | 222,303,484.00 | 188,900,995.00 |
| 单季度营业利润(元) | 160,941,924.00 | 113,319,313.00 | 126,040,137.00 | 196,810,138.00 | 80,385,962.00 | 104,971,629.00 | 115,356,075.00 | 176,430,715.00 | 64,813,362.00 | 71,471,913.00 | 85,594,089.00 |
| 单季度利润总额(元) | 160,319,842.00 | 107,803,390.00 | 126,098,132.00 | 197,427,344.00 | 80,382,895.00 | 104,979,230.00 | 115,111,976.00 | 176,165,198.00 | 64,825,996.00 | 71,428,694.00 | 85,441,493.00 |
| 单季度净利润(元) | 137,799,062.00 | 97,154,044.00 | 103,653,686.00 | 174,429,896.00 | 73,347,312.00 | 85,967,573.00 | 94,412,181.00 | 155,112,982.00 | 66,604,202.00 | 67,295,169.00 | 73,249,189.00 |
| 单季度归属母公司股东的净利润(元) | 137,695,313.00 | 89,675,670.00 | 100,323,203.00 | 167,485,109.00 | 70,901,224.00 | 82,679,700.00 | 91,011,289.00 | 152,118,916.00 | 62,305,627.00 | 63,158,109.00 | 68,796,456.00 |
| 单季度经营活动产生的现金流量(元) | 124,136,397.00 | 144,229,931.00 | -22,534,947.00 | 89,757,207.00 | 87,293,189.00 | 82,163,476.00 | 28,585,903.00 | 113,874,046.00 | 53,513,579.00 | 40,452,225.00 | 19,097,253.00 |
| 单季度投资活动产生的现金流量(元) | -114,965,103.00 | 119,913,903.00 | -92,237,091.00 | 7,240,191.00 | -47,761,964.00 | 8,482,041.00 | -103,176,674.00 | -73,891,846.00 | 84,442,867.00 | 223,088,934.00 | -208,376,744.00 |
| 单季度筹资活动产生的现金流量(元) | 3,466,128.00 | - | - | 505,185.00 | - | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | 12,637,422.00 | -53,023,688.00 | -114,772,038.00 | 97,502,583.00 | 39,531,225.00 | -118,325,899.00 | -74,590,771.00 | 39,982,201.00 | 137,956,447.00 | 30,083,987.00 | -189,279,491.00 |