| 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 | - |
| 单季度销售毛利率(%) | 55.00 | 55.00 | 55.00 | 48.00 | 44.00 | 47.00 | 48.00 | 72.00 | 71.00 | 64.00 | 59.00 |
| 单季度销售净利率(%) | 26.00 | 33.00 | 20.00 | 7.00 | 7.00 | 22.00 | 13.00 | 35.00 | 39.00 | 37.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 3.00 | 1.00 | 1.00 | 2.00 | 1.00 | 5.00 | 6.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 5.00 | 6.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 254,404,531.00 | 267,455,719.00 | 247,223,074.00 | 201,784,492.00 | 184,712,116.00 | 173,655,147.00 | 143,324,764.00 | 262,797,922.00 | 275,830,778.00 | 240,962,529.00 | 200,841,523.00 |
| 单季度营业总成本(元) | 191,398,748.00 | 187,558,769.00 | 174,551,982.00 | 182,401,852.00 | 170,430,047.00 | 144,917,886.00 | 130,188,671.00 | 161,127,818.00 | 125,267,835.00 | 141,088,691.00 | 116,792,434.00 |
| 单季度营业收入(元) | 254,404,531.00 | 267,455,719.00 | 247,223,074.00 | 201,784,492.00 | 184,712,116.00 | 173,655,147.00 | 143,324,764.00 | 262,797,922.00 | 275,830,778.00 | 240,962,529.00 | 200,841,523.00 |
| 单季度营业利润(元) | 71,858,698.00 | 95,843,633.00 | 53,810,141.00 | 16,225,885.00 | 10,925,422.00 | 40,549,810.00 | 19,432,726.00 | 104,671,289.00 | 118,409,989.00 | 97,224,226.00 | 62,830,204.00 |
| 单季度利润总额(元) | 71,840,680.00 | 95,860,147.00 | 53,798,364.00 | 13,974,879.00 | 10,810,110.00 | 40,548,717.00 | 19,330,915.00 | 104,702,243.00 | 118,424,345.00 | 97,267,349.00 | 62,872,204.00 |
| 单季度净利润(元) | 66,613,300.00 | 87,694,385.00 | 50,025,570.00 | 14,035,247.00 | 13,162,749.00 | 37,574,008.00 | 17,923,287.00 | 92,996,538.00 | 108,765,885.00 | 88,105,621.00 | 56,448,292.00 |
| 单季度归属母公司股东的净利润(元) | 68,402,712.00 | 91,869,787.00 | 51,090,568.00 | 17,941,672.00 | 18,857,900.00 | 42,096,400.00 | 21,461,960.00 | 95,392,560.00 | 109,960,879.00 | 91,184,865.00 | 57,234,426.00 |
| 单季度经营活动产生的现金流量(元) | 46,710,488.00 | 108,490,404.00 | 57,447,793.00 | 58,502,621.00 | 27,011,063.00 | 33,316,256.00 | -16,121,225.00 | 72,131,831.00 | 64,019,738.00 | 90,290,455.00 | 61,797,640.00 |
| 单季度投资活动产生的现金流量(元) | 76,891,847.00 | -87,940,271.00 | -1,498,527.00 | 42,524,469.00 | -106,426,683.00 | 31,234,273.00 | -100,153,783.00 | 25,190,841.00 | -145,107,418.00 | 131,186,032.00 | 13,481,485.00 |
| 单季度筹资活动产生的现金流量(元) | -8,353,026.00 | -57,826,336.00 | -37,247,702.00 | -1,004,562.00 | 6,649,457.00 | -98,341,826.00 | -700,107.00 | -2,031,147.00 | -2,273,948.00 | -32,105,420.00 | -1,188,533.00 |
| 单季度现金及现金等价物净增加(元) | 113,256,989.00 | -35,395,323.00 | 19,733,451.00 | 98,927,681.00 | -72,898,043.00 | -32,057,296.00 | -118,474,775.00 | 100,647,900.00 | -83,359,438.00 | 192,550,193.00 | 73,920,438.00 |