| 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 |
| 单季度销售毛利率(%) | 52.00 | 52.00 | 55.00 | 54.00 | 53.00 | 52.00 | 55.00 | 56.00 | 55.00 | 57.00 | 61.00 |
| 单季度销售净利率(%) | 41.00 | 43.00 | 44.00 | 39.00 | 40.00 | 48.00 | 45.00 | 29.00 | 49.00 | 56.00 | 44.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | 9.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 150,502,809.00 | 166,131,144.00 | 116,193,287.00 | 129,791,378.00 | 102,637,816.00 | 90,330,131.00 | 88,599,872.00 | 89,273,885.00 | 65,638,451.00 | 81,079,517.00 | 86,981,081.00 |
| 单季度营业总成本(元) | 101,878,274.00 | 106,887,123.00 | 74,750,478.00 | 103,072,016.00 | 74,544,880.00 | 66,953,047.00 | 60,719,130.00 | 79,705,231.00 | 48,286,829.00 | 50,554,609.00 | 49,745,084.00 |
| 单季度营业收入(元) | 150,502,809.00 | 166,131,144.00 | 116,193,287.00 | 129,791,378.00 | 102,637,816.00 | 90,330,131.00 | 88,599,872.00 | 89,273,885.00 | 65,638,451.00 | 81,079,517.00 | 86,981,081.00 |
| 单季度营业利润(元) | 61,102,201.00 | 71,974,877.00 | 51,709,084.00 | 47,845,586.00 | 40,397,923.00 | 41,455,309.00 | 40,253,510.00 | 24,957,656.00 | 32,052,192.00 | 46,293,951.00 | 39,623,306.00 |
| 单季度利润总额(元) | 61,211,300.00 | 72,114,916.00 | 51,985,811.00 | 47,854,696.00 | 40,590,905.00 | 41,624,693.00 | 40,310,312.00 | 25,009,762.00 | 32,080,628.00 | 46,308,474.00 | 39,745,559.00 |
| 单季度净利润(元) | 61,791,538.00 | 71,459,744.00 | 50,560,982.00 | 50,840,113.00 | 40,815,482.00 | 43,339,405.00 | 39,851,763.00 | 26,085,183.00 | 32,261,468.00 | 45,532,347.00 | 38,122,196.00 |
| 单季度归属母公司股东的净利润(元) | 61,791,538.00 | 71,459,744.00 | 50,560,982.00 | 50,840,113.00 | 40,815,482.00 | 43,339,405.00 | 39,851,763.00 | 26,085,183.00 | 32,261,468.00 | 45,532,347.00 | 38,122,196.00 |
| 单季度经营活动产生的现金流量(元) | 6,501,695.00 | 87,337,639.00 | 26,255,308.00 | 45,376,631.00 | 49,301,247.00 | 15,887,404.00 | 778,470.00 | 32,962,332.00 | -5,464,916.00 | 7,945,702.00 | -609,361.00 |
| 单季度投资活动产生的现金流量(元) | -291,320,456.00 | 798,407.00 | -148,735,349.00 | 356,851,117.00 | -56,118,824.00 | -184,362,218.00 | -88,309,181.00 | -158,229,917.00 | -145,800,076.00 | -982,735,932.00 | -299,241,703.00 |
| 单季度筹资活动产生的现金流量(元) | -7,251,703.00 | -66,152,404.00 | -8,744,060.00 | -1,134,908.00 | -1,064,159.00 | -46,063,460.00 | -982,172.00 | -1,329,076.00 | -602,532.00 | 1,680,749,125.00 | -871,707.00 |
| 单季度现金及现金等价物净增加(元) | -292,143,962.00 | 22,038,936.00 | -131,258,861.00 | 399,911,572.00 | -7,799,067.00 | -214,371,707.00 | -88,630,626.00 | -126,942,287.00 | -151,132,917.00 | 706,636,840.00 | -300,749,220.00 |