| 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 | - | - |
| 单季度销售毛利率(%) | 34.00 | 39.00 | 34.00 | 36.00 | 34.00 | 32.00 | 31.00 | 37.00 | 36.00 | 34.00 | 32.00 |
| 单季度销售净利率(%) | 17.00 | 18.00 | 17.00 | 39.00 | 17.00 | 14.00 | 15.00 | 25.00 | 25.00 | 23.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 5.00 | 3.00 | 2.00 | 2.00 | 4.00 | 5.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 393,743,427.00 | 339,512,256.00 | 307,096,749.00 | 345,908,393.00 | 417,262,260.00 | 362,285,647.00 | 278,697,953.00 | 399,184,728.00 | 501,079,164.00 | 460,803,778.00 | 480,459,965.00 |
| 单季度营业总成本(元) | 322,972,635.00 | 271,079,972.00 | 253,298,865.00 | 278,617,049.00 | 331,635,995.00 | 301,753,897.00 | 246,513,651.00 | 314,160,127.00 | 372,323,050.00 | 346,499,411.00 | 368,184,063.00 |
| 单季度营业收入(元) | 393,743,427.00 | 339,512,256.00 | 307,096,749.00 | 345,908,393.00 | 417,262,260.00 | 362,285,647.00 | 278,697,953.00 | 399,184,728.00 | 501,079,164.00 | 460,803,778.00 | 480,459,965.00 |
| 单季度营业利润(元) | 74,684,346.00 | 72,173,862.00 | 60,898,411.00 | 163,091,165.00 | 84,301,067.00 | 63,765,790.00 | 45,125,756.00 | 97,268,573.00 | 138,265,302.00 | 124,504,886.00 | 116,455,852.00 |
| 单季度利润总额(元) | 74,697,134.00 | 71,388,562.00 | 60,741,712.00 | 158,072,579.00 | 84,281,580.00 | 63,800,473.00 | 45,395,316.00 | 97,179,108.00 | 138,095,450.00 | 123,466,748.00 | 116,106,512.00 |
| 单季度净利润(元) | 66,687,131.00 | 61,365,473.00 | 53,575,345.00 | 135,294,626.00 | 72,085,578.00 | 50,809,638.00 | 41,364,622.00 | 98,218,960.00 | 125,534,449.00 | 103,689,449.00 | 99,879,202.00 |
| 单季度归属母公司股东的净利润(元) | 67,103,982.00 | 61,723,884.00 | 53,786,754.00 | 135,632,785.00 | 71,645,782.00 | 50,149,675.00 | 39,729,246.00 | 96,330,206.00 | 123,699,783.00 | 104,213,399.00 | 99,956,922.00 |
| 单季度经营活动产生的现金流量(元) | 18,077,288.00 | -12,194,288.00 | 68,062,500.00 | 106,345,765.00 | 95,163,173.00 | 58,787,851.00 | 39,092,106.00 | 146,677,018.00 | 44,528,052.00 | -76,142,585.00 | -7,560,233.00 |
| 单季度投资活动产生的现金流量(元) | -370,316,399.00 | -452,017,301.00 | -230,548,645.00 | 103,789,736.00 | 302,910,559.00 | -331,054,720.00 | 34,369,223.00 | -56,213,680.00 | -54,996,524.00 | 153,531,297.00 | -586,438,240.00 |
| 单季度筹资活动产生的现金流量(元) | 103,152,701.00 | -311,454,439.00 | 235,021,706.00 | -48,611,489.00 | 41,699,832.00 | 264,161,712.00 | -97,595,154.00 | 67,285,102.00 | -1,311,253.00 | 60,742,326.00 | 804,167,793.00 |
| 单季度现金及现金等价物净增加(元) | -255,462,807.00 | -775,750,791.00 | 71,663,937.00 | 155,871,874.00 | 437,268,515.00 | -1,517,627.00 | -25,668,645.00 | 157,851,808.00 | -9,015,418.00 | 139,230,748.00 | 210,070,872.00 |