| 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(%) | 43.00 | 43.00 | 41.00 | 38.00 | 43.00 | 39.00 | 37.00 | 38.00 | 40.00 | 40.00 | 39.00 |
| 单季度销售净利率(%) | 27.00 | 27.00 | 26.00 | 24.00 | 26.00 | 26.00 | 20.00 | 33.00 | 28.00 | 29.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 2.00 | 5.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 250,350,765.00 | 241,076,647.00 | 202,281,462.00 | 200,829,390.00 | 196,746,292.00 | 169,058,054.00 | 145,048,684.00 | 174,133,175.00 | 137,169,044.00 | 173,203,259.00 | 177,448,761.00 |
| 单季度营业总成本(元) | 179,333,907.00 | 173,533,626.00 | 151,110,278.00 | 154,464,312.00 | 145,355,006.00 | 126,378,412.00 | 118,388,173.00 | 137,834,872.00 | 101,748,887.00 | 121,666,991.00 | 131,504,077.00 |
| 单季度营业收入(元) | 250,350,765.00 | 241,076,647.00 | 202,281,462.00 | 200,829,390.00 | 196,746,292.00 | 169,058,054.00 | 145,048,684.00 | 174,133,175.00 | 137,169,044.00 | 173,203,259.00 | 177,448,761.00 |
| 单季度营业利润(元) | 76,558,015.00 | 72,776,030.00 | 58,689,896.00 | 56,141,610.00 | 58,619,827.00 | 49,157,887.00 | 31,463,324.00 | 41,508,116.00 | 44,012,253.00 | 55,651,290.00 | 49,027,130.00 |
| 单季度利润总额(元) | 76,588,515.00 | 74,208,474.00 | 58,692,206.00 | 56,150,205.00 | 59,119,828.00 | 49,675,477.00 | 32,415,893.00 | 42,795,410.00 | 45,046,953.00 | 56,629,398.00 | 48,680,285.00 |
| 单季度净利润(元) | 67,388,229.00 | 65,811,812.00 | 51,675,319.00 | 49,160,489.00 | 51,795,785.00 | 44,319,757.00 | 28,718,391.00 | 56,971,302.00 | 39,042,918.00 | 49,538,284.00 | 42,687,997.00 |
| 单季度归属母公司股东的净利润(元) | 67,388,229.00 | 65,811,812.00 | 51,675,319.00 | 49,160,489.00 | 51,795,785.00 | 44,319,757.00 | 28,718,391.00 | 56,971,302.00 | 39,042,918.00 | 49,538,284.00 | 42,687,997.00 |
| 单季度经营活动产生的现金流量(元) | 26,204,445.00 | 115,130,640.00 | -15,022,429.00 | 121,757,233.00 | 14,162,253.00 | 68,105,225.00 | 42,923,554.00 | 77,486,483.00 | 59,727,138.00 | 97,179,946.00 | 6,283,915.00 |
| 单季度投资活动产生的现金流量(元) | 19,233,031.00 | -24,756,552.00 | 52,297,417.00 | -79,793,110.00 | -129,871,733.00 | -7,622,998.00 | 20,308,752.00 | -118,818,779.00 | -135,834,755.00 | -175,482,113.00 | 221,529,339.00 |
| 单季度筹资活动产生的现金流量(元) | -23,909,381.00 | -64,672,702.00 | -481,339.00 | 32,774,861.00 | 49,469,256.00 | - | - | -8,686,880.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 18,729,266.00 | 26,071,298.00 | 36,630,466.00 | 73,863,871.00 | -66,618,453.00 | 10,021,729.00 | 62,752,025.00 | -50,724,070.00 | -73,784,373.00 | -120,231,365.00 | 227,584,667.00 |