| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 60.00 | 57.00 | 58.00 | 55.00 | 58.00 | 54.00 | 56.00 |
| 单季度销售净利率(%) | 31.00 | 31.00 | 28.00 | 26.00 | 25.00 | 52.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 6.00 | 5.00 | 4.00 | 4.00 | 9.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 5.00 | 4.00 | 3.00 | 3.00 | 7.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 514,957,812.00 | 418,822,882.00 | 378,450,569.00 | 339,683,243.00 | 323,277,632.00 | 305,570,592.00 | 269,339,661.00 |
| 单季度营业总成本(元) | 355,045,930.00 | 287,646,324.00 | 261,213,841.00 | 269,672,807.00 | 237,212,662.00 | 203,205,547.00 | 196,174,575.00 |
| 单季度营业收入(元) | 514,957,812.00 | 418,822,882.00 | 378,450,569.00 | 339,683,243.00 | 323,277,632.00 | 305,570,592.00 | 269,339,661.00 |
| 单季度营业利润(元) | 167,526,369.00 | 137,010,369.00 | 113,587,726.00 | 86,325,252.00 | 80,533,600.00 | 189,011,557.00 | 84,520,029.00 |
| 单季度利润总额(元) | 167,499,758.00 | 136,527,683.00 | 113,569,929.00 | 86,352,815.00 | 80,537,906.00 | 189,011,379.00 | 84,520,381.00 |
| 单季度净利润(元) | 158,572,359.00 | 128,915,549.00 | 105,080,291.00 | 87,309,106.00 | 80,410,174.00 | 158,832,535.00 | 76,181,952.00 |
| 单季度归属母公司股东的净利润(元) | 158,572,359.00 | 128,915,549.00 | 105,080,291.00 | 87,309,106.00 | 80,410,174.00 | 158,832,535.00 | 76,181,952.00 |
| 单季度经营活动产生的现金流量(元) | 132,910,849.00 | 87,635,704.00 | 107,658,319.00 | 142,873,828.00 | 35,116,005.00 | 85,002,780.00 | 73,242,070.00 |
| 单季度投资活动产生的现金流量(元) | -56,660,675.00 | -31,803,366.00 | -84,002,615.00 | 34,925,257.00 | -210,644,985.00 | -207,795,880.00 | 67,699,344.00 |
| 单季度筹资活动产生的现金流量(元) | 39,967,511.00 | 39,089,278.00 | -8,589,121.00 | 15,137,596.00 | -18,665,152.00 | -22,945,838.00 | 201,396,753.00 |
| 单季度现金及现金等价物净增加(元) | 105,814,381.00 | 97,546,245.00 | 16,688,738.00 | 190,881,019.00 | -194,313,517.00 | -137,800,533.00 | 339,776,869.00 |