| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 67.00 | 68.00 | 68.00 | 66.00 | 65.00 | 65.00 | 63.00 | 62.00 | 61.00 | 59.00 | 62.00 |
| 单季度销售净利率(%) | 21.00 | 24.00 | 24.00 | 15.00 | 21.00 | 28.00 | 19.00 | 21.00 | 19.00 | 16.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 4.00 | 3.00 | 4.00 | 5.00 | 3.00 | 3.00 | 3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 678,602,152.00 | 713,765,365.00 | 620,078,644.00 | 666,143,617.00 | 598,189,818.00 | 597,035,164.00 | 550,099,786.00 | 468,041,834.00 | 551,809,769.00 | 517,601,646.00 | 442,690,227.00 |
| 单季度营业总成本(元) | 509,482,640.00 | 510,716,798.00 | 447,485,578.00 | 561,055,160.00 | 465,413,347.00 | 396,738,627.00 | 431,106,919.00 | 388,524,500.00 | 435,292,456.00 | 418,529,294.00 | 393,863,563.00 |
| 单季度营业收入(元) | 678,602,152.00 | 713,765,365.00 | 620,078,644.00 | 666,143,617.00 | 598,189,818.00 | 597,035,164.00 | 550,099,786.00 | 468,041,834.00 | 551,809,769.00 | 517,601,646.00 | 442,690,227.00 |
| 单季度营业利润(元) | 168,402,800.00 | 198,719,681.00 | 172,959,026.00 | 96,852,822.00 | 140,572,060.00 | 195,895,319.00 | 121,348,944.00 | 87,840,705.00 | 120,054,784.00 | 105,399,364.00 | 50,867,257.00 |
| 单季度利润总额(元) | 169,151,515.00 | 199,386,571.00 | 173,708,521.00 | 109,550,203.00 | 141,213,674.00 | 192,157,306.00 | 121,988,735.00 | 92,381,549.00 | 122,577,409.00 | 101,144,144.00 | 51,769,026.00 |
| 单季度净利润(元) | 144,034,127.00 | 172,543,967.00 | 147,454,779.00 | 99,623,870.00 | 124,061,877.00 | 167,618,647.00 | 103,396,158.00 | 99,048,554.00 | 103,831,769.00 | 84,449,560.00 | 45,515,036.00 |
| 单季度归属母公司股东的净利润(元) | 140,630,695.00 | 166,998,462.00 | 143,464,442.00 | 99,397,969.00 | 122,227,957.00 | 162,811,482.00 | 101,486,862.00 | 103,631,502.00 | 102,108,507.00 | 81,477,005.00 | 43,373,431.00 |
| 单季度经营活动产生的现金流量(元) | 108,014,763.00 | 217,916,297.00 | 55,725,578.00 | 186,396,803.00 | 116,415,027.00 | 176,811,134.00 | 65,951,796.00 | 98,008,575.00 | 114,143,865.00 | 61,308,935.00 | -23,322,108.00 |
| 单季度投资活动产生的现金流量(元) | -34,283,498.00 | 289,227,229.00 | -310,258,781.00 | 391,887,458.00 | -328,145,476.00 | -459,525,275.00 | -741,582,121.00 | 620,055,340.00 | -36,811,545.00 | 177,937,589.00 | -92,592,145.00 |
| 单季度筹资活动产生的现金流量(元) | -15,612,535.00 | -198,183,295.00 | -32,802,159.00 | -41,605,955.00 | 32,535,421.00 | -105,169,026.00 | -254,715.00 | -66,149,203.00 | 97,427,242.00 | -103,658,047.00 | -1,378,009.00 |
| 单季度现金及现金等价物净增加(元) | 58,269,558.00 | 311,709,720.00 | -297,684,712.00 | 548,536,782.00 | -203,361,444.00 | -333,774,392.00 | -677,499,187.00 | 691,164,583.00 | 188,507,260.00 | 150,398,657.00 | -122,170,444.00 |