| 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： | |||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 49.00 | 50.00 | 47.00 | 46.00 | 45.00 | 45.00 | 49.00 |
| 单季度销售净利率(%) | 27.00 | 25.00 | 24.00 | 22.00 | 14.00 | 25.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 3.00 | 4.00 | 2.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 3.00 | 1.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 363,828,609.00 | 329,709,719.00 | 240,544,063.00 | 405,207,964.00 | 258,335,541.00 | 265,711,393.00 | 175,269,904.00 |
| 单季度营业总成本(元) | 252,121,325.00 | 244,886,490.00 | 183,744,646.00 | 317,025,330.00 | 230,491,703.00 | 201,037,938.00 | 163,373,358.00 |
| 单季度营业收入(元) | 363,828,609.00 | 329,709,719.00 | 240,544,063.00 | 405,207,964.00 | 258,335,541.00 | 265,711,393.00 | 175,269,904.00 |
| 单季度营业利润(元) | 120,779,917.00 | 97,721,887.00 | 67,498,279.00 | 106,565,600.00 | 34,863,433.00 | 72,859,707.00 | 19,107,503.00 |
| 单季度利润总额(元) | 121,259,189.00 | 97,737,486.00 | 67,280,977.00 | 106,677,477.00 | 34,745,954.00 | 72,442,444.00 | 19,052,182.00 |
| 单季度净利润(元) | 97,859,173.00 | 82,049,438.00 | 58,382,931.00 | 88,293,787.00 | 36,780,131.00 | 66,633,989.00 | 15,130,098.00 |
| 单季度归属母公司股东的净利润(元) | 97,859,173.00 | 82,049,438.00 | 58,382,931.00 | 88,293,787.00 | 36,780,131.00 | 66,633,989.00 | 15,130,098.00 |
| 单季度经营活动产生的现金流量(元) | 107,906,296.00 | 62,992,277.00 | 17,236,637.00 | 61,972,304.00 | 50,807,931.00 | -15,513,453.00 | 977,981.00 |
| 单季度投资活动产生的现金流量(元) | 6,591,147.00 | -46,510,845.00 | -258,311,161.00 | 225,603,225.00 | -98,994,049.00 | -43,264,957.00 | -654,947,538.00 |
| 单季度筹资活动产生的现金流量(元) | -1,278,872.00 | -43,786,504.00 | -1,212,874.00 | -1,989,956.00 | -20,554,389.00 | -48,301,259.00 | -314,948.00 |
| 单季度现金及现金等价物净增加(元) | 106,996,772.00 | -24,334,423.00 | -240,631,609.00 | 279,031,614.00 | -70,806,626.00 | -84,144,042.00 | -660,343,079.00 |