| 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(%) | 93.00 | 94.00 | 93.00 | 93.00 | 95.00 | 95.00 | 91.00 | 88.00 | 89.00 | 90.00 | 89.00 |
| 单季度销售净利率(%) | 33.00 | 27.00 | 24.00 | 29.00 | 30.00 | 24.00 | 20.00 | 23.00 | 16.00 | 21.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 12.00 | 9.00 | 7.00 | 10.00 | 10.00 | 8.00 | 6.00 | 6.00 | 5.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 10.00 | 7.00 | 5.00 | 8.00 | 8.00 | 6.00 | 5.00 | 5.00 | 4.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 764,896,595.00 | 644,502,783.00 | 545,302,287.00 | 640,532,180.00 | 556,211,280.00 | 484,272,396.00 | 419,307,025.00 | 383,709,033.00 | 428,328,301.00 | 369,857,838.00 | 345,009,951.00 |
| 单季度营业总成本(元) | 482,366,764.00 | 437,061,920.00 | 379,688,432.00 | 439,450,845.00 | 355,862,877.00 | 335,670,934.00 | 304,580,777.00 | 296,026,499.00 | 324,201,981.00 | 285,069,673.00 | 258,970,545.00 |
| 单季度营业收入(元) | 764,896,595.00 | 644,502,783.00 | 545,302,287.00 | 640,532,180.00 | 556,211,280.00 | 484,272,396.00 | 419,307,025.00 | 383,709,033.00 | 428,328,301.00 | 369,857,838.00 | 345,009,951.00 |
| 单季度营业利润(元) | 287,703,797.00 | 214,726,532.00 | 170,515,577.00 | 200,036,491.00 | 212,047,119.00 | 149,646,011.00 | 118,990,858.00 | 94,849,247.00 | 108,281,488.00 | 114,786,868.00 | 89,006,712.00 |
| 单季度利润总额(元) | 280,154,395.00 | 208,229,681.00 | 157,367,866.00 | 192,982,577.00 | 201,015,538.00 | 142,755,318.00 | 103,901,055.00 | 88,832,709.00 | 92,045,605.00 | 102,486,644.00 | 72,560,887.00 |
| 单季度净利润(元) | 249,807,349.00 | 175,534,277.00 | 128,807,591.00 | 186,543,053.00 | 166,727,548.00 | 118,005,682.00 | 84,173,128.00 | 86,614,834.00 | 66,750,970.00 | 76,201,694.00 | 57,452,424.00 |
| 单季度归属母公司股东的净利润(元) | 249,807,349.00 | 175,534,277.00 | 128,807,591.00 | 186,543,053.00 | 166,727,548.00 | 118,005,682.00 | 84,173,128.00 | 86,614,834.00 | 66,750,970.00 | 76,201,694.00 | 57,452,424.00 |
| 单季度经营活动产生的现金流量(元) | 219,611,589.00 | -6,260,393.00 | 78,663,848.00 | 129,149,101.00 | 332,293,800.00 | 28,810,443.00 | 21,847,454.00 | 136,393,602.00 | 74,908,542.00 | 68,909,119.00 | 82,949,426.00 |
| 单季度投资活动产生的现金流量(元) | -170,125,043.00 | -195,940,188.00 | 165,732,296.00 | -238,612,781.00 | -122,600,225.00 | -143,665,759.00 | 199,114,181.00 | -168,022,679.00 | -131,072,774.00 | -115,348,810.00 | 125,045,262.00 |
| 单季度筹资活动产生的现金流量(元) | -1,187,721.00 | -168,271,271.00 | -1,912,536.00 | -2,763,041.00 | -1,216,831.00 | -87,592,280.00 | -1,337,827.00 | -2,937,604.00 | -11,709,897.00 | -42,091,236.00 | -1,629,339.00 |
| 单季度现金及现金等价物净增加(元) | 48,351,324.00 | -370,474,327.00 | 242,422,226.00 | -112,238,502.00 | 208,377,375.00 | -203,358,186.00 | 219,539,222.00 | -35,051,991.00 | -67,503,982.00 | -88,304,563.00 | 206,281,747.00 |