| 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(%) | 61.00 | 60.00 | 54.00 | 57.00 | 64.00 | 55.00 | 46.00 |
| 单季度销售净利率(%) | 27.00 | 27.00 | 24.00 | 17.00 | 37.00 | 20.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 4.00 | 3.00 | 8.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | 2.00 | 6.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 357,665,405.00 | 395,033,849.00 | 335,623,155.00 | 340,002,378.00 | 369,878,510.00 | 250,514,068.00 | 302,135,926.00 |
| 单季度营业总成本(元) | 250,536,529.00 | 276,205,187.00 | 237,894,035.00 | 264,694,657.00 | 255,422,592.00 | 192,417,689.00 | 244,765,090.00 |
| 单季度营业收入(元) | 357,665,405.00 | 395,033,849.00 | 335,623,155.00 | 340,002,378.00 | 369,878,510.00 | 250,514,068.00 | 302,135,926.00 |
| 单季度营业利润(元) | 108,502,539.00 | 117,125,913.00 | 100,448,941.00 | 65,395,116.00 | 147,369,038.00 | 58,989,823.00 | 58,973,162.00 |
| 单季度利润总额(元) | 108,210,022.00 | 117,263,426.00 | 99,108,144.00 | 64,279,021.00 | 147,089,891.00 | 58,966,334.00 | 58,744,579.00 |
| 单季度净利润(元) | 95,202,908.00 | 106,407,908.00 | 82,184,172.00 | 56,340,566.00 | 135,879,516.00 | 51,138,566.00 | 45,710,870.00 |
| 单季度归属母公司股东的净利润(元) | 95,202,908.00 | 106,407,908.00 | 82,184,172.00 | 56,872,696.00 | 136,649,603.00 | 50,019,243.00 | 45,877,848.00 |
| 单季度经营活动产生的现金流量(元) | 134,164,406.00 | 77,894,469.00 | 89,426,910.00 | 96,708,748.00 | 141,324,152.00 | 67,713,555.00 | 79,859,097.00 |
| 单季度投资活动产生的现金流量(元) | -459,882,063.00 | 7,043,430.00 | -140,019,195.00 | -231,761,534.00 | -26,134,924.00 | -65,301,874.00 | -42,074,379.00 |
| 单季度筹资活动产生的现金流量(元) | 745,152,663.00 | -41,174,173.00 | 32,322,872.00 | 46,015,392.00 | 30,762,102.00 | -32,510,697.00 | 4,752,760.00 |
| 单季度现金及现金等价物净增加(元) | 422,986,071.00 | 33,727,134.00 | -13,749,384.00 | -90,563,534.00 | 144,924,725.00 | -22,587,944.00 | 43,691,849.00 |