| 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 | 2.00 | 3.00 |
| 单季度销售毛利率(%) | 50.00 | 47.00 | 49.00 | 43.00 | 49.00 | 38.00 | 46.00 |
| 单季度销售净利率(%) | 16.00 | 21.00 | 20.00 | 16.00 | 19.00 | 35.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 358,038,156.00 | 576,187,032.00 | 331,313,682.00 | 617,991,358.00 | 343,069,056.00 | 484,603,920.00 | 580,338,887.00 |
| 单季度营业总成本(元) | 340,386,344.00 | 448,505,769.00 | 279,032,508.00 | 497,122,004.00 | 300,720,466.00 | 326,603,042.00 | 412,855,302.00 |
| 单季度营业收入(元) | 358,038,156.00 | 576,187,032.00 | 331,313,682.00 | 617,991,358.00 | 343,069,056.00 | 484,603,920.00 | 580,338,887.00 |
| 单季度营业利润(元) | 53,208,776.00 | 144,942,621.00 | 64,104,033.00 | 123,283,741.00 | 76,122,649.00 | 192,820,159.00 | 199,845,878.00 |
| 单季度利润总额(元) | 52,591,793.00 | 145,365,453.00 | 64,027,670.00 | 123,167,740.00 | 76,589,520.00 | 192,746,496.00 | 200,476,023.00 |
| 单季度净利润(元) | 57,311,546.00 | 121,407,854.00 | 66,365,670.00 | 100,442,407.00 | 66,149,955.00 | 171,724,267.00 | 175,096,002.00 |
| 单季度归属母公司股东的净利润(元) | 57,987,293.00 | 120,322,116.00 | 67,302,018.00 | 96,414,975.00 | 66,961,022.00 | 172,162,857.00 | 176,315,615.00 |
| 单季度经营活动产生的现金流量(元) | -88,941,723.00 | 83,295,886.00 | 78,311,759.00 | 63,081,688.00 | -7,918,069.00 | 77,990,012.00 | -92,449,196.00 |
| 单季度投资活动产生的现金流量(元) | -326,479,170.00 | -193,772,876.00 | -169,082,450.00 | -46,302,309.00 | 22,323,924.00 | -73,846,271.00 | 94,615,747.00 |
| 单季度筹资活动产生的现金流量(元) | 309,180,198.00 | -198,770,721.00 | 75,986,908.00 | -188,971,619.00 | -3,847,971.00 | -420,931,747.00 | -23,304,212.00 |
| 单季度现金及现金等价物净增加(元) | -99,804,563.00 | -304,978,007.00 | -13,852,950.00 | -167,990,429.00 | 3,697,287.00 | -405,597,289.00 | -23,921,310.00 |