| 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 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 51.00 | 54.00 | 59.00 | 56.00 | 60.00 | 57.00 | 59.00 | 65.00 | 59.00 | 58.00 | 59.00 |
| 单季度销售净利率(%) | 35.00 | 40.00 | 44.00 | -2.00 | 38.00 | 48.00 | 47.00 | 55.00 | 47.00 | 50.00 | 42.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | - | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 252,621,807.00 | 237,562,471.00 | 247,603,885.00 | 315,443,694.00 | 220,103,220.00 | 195,189,773.00 | 186,718,396.00 | 241,550,305.00 | 160,461,583.00 | 128,218,157.00 | 142,165,047.00 |
| 单季度营业总成本(元) | 178,423,804.00 | 153,943,367.00 | 139,201,019.00 | 365,315,594.00 | 124,959,767.00 | 118,124,712.00 | 101,162,425.00 | 110,339,284.00 | 90,485,104.00 | 79,632,867.00 | 81,950,335.00 |
| 单季度营业收入(元) | 252,621,807.00 | 237,562,471.00 | 247,603,885.00 | 315,443,694.00 | 220,103,220.00 | 195,189,773.00 | 186,718,396.00 | 241,550,305.00 | 160,461,583.00 | 128,218,157.00 | 142,165,047.00 |
| 单季度营业利润(元) | 97,364,264.00 | 107,326,825.00 | 125,855,536.00 | -30,572,738.00 | 94,421,266.00 | 100,262,062.00 | 101,166,953.00 | 143,830,202.00 | 87,310,225.00 | 73,677,271.00 | 69,085,254.00 |
| 单季度利润总额(元) | 97,392,418.00 | 106,985,106.00 | 125,863,086.00 | -30,774,102.00 | 94,555,099.00 | 105,343,700.00 | 101,196,144.00 | 150,521,279.00 | 86,342,585.00 | 73,297,482.00 | 67,781,510.00 |
| 单季度净利润(元) | 87,559,190.00 | 95,095,109.00 | 109,174,672.00 | -5,435,464.00 | 83,817,387.00 | 93,584,620.00 | 87,446,130.00 | 133,602,492.00 | 75,773,404.00 | 64,714,790.00 | 59,293,593.00 |
| 单季度归属母公司股东的净利润(元) | 93,857,357.00 | 101,205,347.00 | 114,403,262.00 | 64,516,405.00 | 86,895,473.00 | 95,187,540.00 | 88,410,026.00 | 133,634,555.00 | 75,773,404.00 | 64,714,790.00 | 59,293,593.00 |
| 单季度经营活动产生的现金流量(元) | 93,675,512.00 | 176,098,793.00 | -113,190,904.00 | 147,525,416.00 | -169,711,774.00 | 58,478,623.00 | 38,352,977.00 | 215,329,980.00 | -68,689,129.00 | 104,370,379.00 | -71,432,793.00 |
| 单季度投资活动产生的现金流量(元) | -7,345,701.00 | -502,477,393.00 | -356,937,459.00 | -229,017,480.00 | 472,518,617.00 | -854,858,375.00 | 433,773,458.00 | -148,632,208.00 | 477,665,372.00 | -60,538,214.00 | -2,624,733,952.00 |
| 单季度筹资活动产生的现金流量(元) | 127,037,278.00 | 38,099,041.00 | 153,896,699.00 | 201,882,910.00 | 79,807,074.00 | - | - | 57,105,287.00 | - | -29,722,832.00 | 2,901,439,335.00 |
| 单季度现金及现金等价物净增加(元) | 213,367,089.00 | -288,279,560.00 | -316,231,664.00 | 120,390,847.00 | 382,613,918.00 | -769,681,650.00 | 472,126,436.00 | 123,803,060.00 | 408,976,243.00 | 14,109,333.00 | 205,272,589.00 |