| 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(%) | 40.00 | 40.00 | 41.00 | 46.00 | 42.00 | 40.00 | 36.00 |
| 单季度销售净利率(%) | 10.00 | 8.00 | 10.00 | 6.00 | 10.00 | 7.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 476,336,505.00 | 337,893,340.00 | 255,732,512.00 | 322,003,746.00 | 337,770,741.00 | 269,313,224.00 | 296,537,594.00 |
| 单季度营业总成本(元) | 402,627,854.00 | 301,110,830.00 | 227,228,571.00 | 286,515,413.00 | 291,115,899.00 | 241,447,438.00 | 267,508,840.00 |
| 单季度营业收入(元) | 476,336,505.00 | 337,893,340.00 | 255,732,512.00 | 322,003,746.00 | 337,770,741.00 | 269,313,224.00 | 296,537,594.00 |
| 单季度营业利润(元) | 50,882,012.00 | 29,364,523.00 | 28,457,530.00 | 25,686,326.00 | 41,043,846.00 | 20,102,427.00 | 33,438,154.00 |
| 单季度利润总额(元) | 50,789,316.00 | 28,410,092.00 | 28,096,415.00 | 23,450,795.00 | 40,782,323.00 | 20,093,847.00 | 33,401,798.00 |
| 单季度净利润(元) | 46,623,557.00 | 25,526,304.00 | 25,453,077.00 | 20,695,572.00 | 34,811,180.00 | 18,385,923.00 | 30,335,726.00 |
| 单季度归属母公司股东的净利润(元) | 48,519,916.00 | 28,475,475.00 | 26,290,136.00 | 23,473,268.00 | 34,909,096.00 | 18,745,969.00 | 30,284,672.00 |
| 单季度经营活动产生的现金流量(元) | -35,517,991.00 | -14,332,135.00 | 29,678,321.00 | 109,820,382.00 | 109,835,955.00 | 29,485,582.00 | -15,121,221.00 |
| 单季度投资活动产生的现金流量(元) | 12,768,786.00 | 1,816,479.00 | -6,657,789.00 | 39,102,734.00 | -113,545,316.00 | -19,490,234.00 | -36,639,923.00 |
| 单季度筹资活动产生的现金流量(元) | -4,870,852.00 | -34,888,085.00 | -64,917,379.00 | -3,288,668.00 | -6,869,597.00 | 4,901,356.00 | -2,692,922.00 |
| 单季度现金及现金等价物净增加(元) | -32,571,699.00 | -45,453,972.00 | -40,781,626.00 | 141,265,126.00 | -10,666,110.00 | 20,102,847.00 | -56,962,066.00 |