| 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 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度销售毛利率(%) | 71.00 | 77.00 | 77.00 | 75.00 | 76.00 | 78.00 | 76.00 | 74.00 | 75.00 | 74.00 | 78.00 |
| 单季度销售净利率(%) | 81.00 | 51.00 | 51.00 | 34.00 | 40.00 | 46.00 | 43.00 | 23.00 | 41.00 | 45.00 | 47.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 5.00 | 4.00 | 6.00 | 8.00 | 7.00 | 3.00 | 5.00 | 6.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 5.00 | 4.00 | 3.00 | 5.00 | 7.00 | 6.00 | 3.00 | 4.00 | 5.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 182,389,581.00 | 429,093,251.00 | 358,081,405.00 | 298,744,620.00 | 266,837,374.00 | 336,031,066.00 | 285,591,399.00 | 232,252,893.00 | 205,447,496.00 | 200,920,301.00 | 257,879,693.00 |
| 单季度营业总成本(元) | 119,837,235.00 | 177,688,458.00 | 145,767,428.00 | 187,895,638.00 | 142,978,527.00 | 165,248,079.00 | 145,144,980.00 | 171,666,641.00 | 119,936,884.00 | 93,291,419.00 | 122,556,914.00 |
| 单季度营业收入(元) | 182,389,581.00 | 429,093,251.00 | 358,081,405.00 | 298,744,620.00 | 266,837,374.00 | 336,031,066.00 | 285,591,399.00 | 232,252,893.00 | 205,447,496.00 | 200,920,301.00 | 257,879,693.00 |
| 单季度营业利润(元) | 165,048,997.00 | 254,974,296.00 | 217,766,944.00 | 120,631,862.00 | 125,968,134.00 | 182,726,004.00 | 144,528,342.00 | 66,020,670.00 | 98,696,319.00 | 109,087,649.00 | 141,409,459.00 |
| 单季度利润总额(元) | 165,074,168.00 | 254,394,540.00 | 216,760,698.00 | 120,466,453.00 | 125,962,699.00 | 180,908,585.00 | 144,929,251.00 | 65,303,782.00 | 98,266,080.00 | 109,105,595.00 | 141,219,960.00 |
| 单季度净利润(元) | 147,596,514.00 | 216,714,543.00 | 182,866,111.00 | 102,364,409.00 | 107,481,205.00 | 153,818,020.00 | 123,553,344.00 | 54,179,019.00 | 84,717,534.00 | 91,079,424.00 | 122,074,576.00 |
| 单季度归属母公司股东的净利润(元) | 149,814,507.00 | 219,227,517.00 | 184,296,096.00 | 104,005,624.00 | 108,900,069.00 | 154,685,558.00 | 124,840,723.00 | 55,995,019.00 | 85,847,001.00 | 91,551,401.00 | 123,485,050.00 |
| 单季度经营活动产生的现金流量(元) | 33,308,003.00 | 130,190,196.00 | 211,948,664.00 | 230,500,516.00 | 63,345,977.00 | 145,069,748.00 | 119,389,673.00 | 70,215,813.00 | 33,858,470.00 | 84,363,645.00 | 145,322,873.00 |
| 单季度投资活动产生的现金流量(元) | -384,628,840.00 | 597,527,335.00 | -1,737,334,031.00 | 453,620,931.00 | -576,583,872.00 | -31,990,707.00 | -22,140,416.00 | -116,571,775.00 | -164,361,229.00 | 183,711,389.00 | -342,578,548.00 |
| 单季度筹资活动产生的现金流量(元) | -83,558,698.00 | -250,887,344.00 | 31,649,321.00 | 1,779,886,201.00 | -3,815,495.00 | -171,622,209.00 | -3,135,992.00 | -207,878.00 | -156,474,302.00 | - | -3,281,126.00 |
| 单季度现金及现金等价物净增加(元) | -434,879,535.00 | 476,830,186.00 | -1,493,736,046.00 | 2,464,007,647.00 | -517,053,391.00 | -58,543,168.00 | 94,113,264.00 | -46,563,840.00 | -286,977,061.00 | 268,075,034.00 | -200,536,801.00 |