| 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 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 55.00 | 55.00 | 53.00 | 55.00 | 60.00 | 59.00 | 57.00 | 54.00 | 58.00 | 60.00 | 57.00 |
| 单季度销售净利率(%) | 24.00 | 31.00 | 28.00 | 39.00 | 24.00 | 36.00 | 31.00 | 29.00 | 60.00 | 45.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 3.00 | 4.00 | 3.00 | 5.00 | 3.00 | 4.00 | 7.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 6.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 330,018,029.00 | 535,240,179.00 | 490,911,526.00 | 466,924,616.00 | 439,667,880.00 | 516,829,279.00 | 440,366,786.00 | 445,232,342.00 | 383,276,626.00 | 393,851,937.00 | 326,755,753.00 |
| 单季度营业总成本(元) | 302,062,915.00 | 382,894,210.00 | 340,145,277.00 | 363,725,376.00 | 286,345,625.00 | 295,739,911.00 | 288,871,206.00 | 339,134,698.00 | 235,968,187.00 | 219,733,307.00 | 230,031,480.00 |
| 单季度营业收入(元) | 330,018,029.00 | 535,240,179.00 | 490,911,526.00 | 466,924,616.00 | 439,667,880.00 | 516,829,279.00 | 440,366,786.00 | 445,232,342.00 | 383,276,626.00 | 393,851,937.00 | 326,755,753.00 |
| 单季度营业利润(元) | 83,598,847.00 | 178,408,050.00 | 154,110,204.00 | 204,132,782.00 | 115,080,226.00 | 216,066,997.00 | 148,319,047.00 | 146,848,783.00 | 266,456,622.00 | 190,346,552.00 | 105,051,188.00 |
| 单季度利润总额(元) | 83,703,105.00 | 178,492,806.00 | 154,158,231.00 | 204,525,580.00 | 115,568,708.00 | 216,177,086.00 | 148,714,690.00 | 146,710,846.00 | 266,455,974.00 | 190,441,359.00 | 105,085,368.00 |
| 单季度净利润(元) | 78,169,348.00 | 163,233,745.00 | 137,155,894.00 | 181,240,232.00 | 105,007,579.00 | 183,544,467.00 | 134,980,062.00 | 131,289,486.00 | 230,709,988.00 | 175,443,431.00 | 101,266,202.00 |
| 单季度归属母公司股东的净利润(元) | 82,699,892.00 | 168,154,014.00 | 139,287,791.00 | 174,581,160.00 | 108,281,046.00 | 187,912,391.00 | 136,722,692.00 | 133,327,822.00 | 231,526,234.00 | 175,540,760.00 | 100,905,629.00 |
| 单季度经营活动产生的现金流量(元) | 12,710,842.00 | 228,021,876.00 | -42,258,175.00 | 213,814,871.00 | 16,532,173.00 | 151,050,314.00 | -41,075,091.00 | 159,980,171.00 | 43,959,798.00 | 79,118,819.00 | 33,561,831.00 |
| 单季度投资活动产生的现金流量(元) | -257,048,578.00 | -240,436,488.00 | -564,289,022.00 | -972,448,763.00 | -236,163,478.00 | -328,725,809.00 | -171,300,180.00 | -265,320,754.00 | -410,233,706.00 | 131,200,447.00 | 72,525,674.00 |
| 单季度筹资活动产生的现金流量(元) | -4,146,725.00 | -283,318,762.00 | 879,849,304.00 | 542,820,054.00 | -21,302,305.00 | -161,478,924.00 | -263,492.00 | 1,351,183,298.00 | 50,079,460.00 | -11,851,139.00 | 3,573,848.00 |
| 单季度现金及现金等价物净增加(元) | -252,004,822.00 | -294,499,806.00 | 271,936,523.00 | -209,393,450.00 | -244,897,750.00 | -325,633,038.00 | -217,910,031.00 | 1,264,356,973.00 | -308,810,860.00 | 218,084,748.00 | 106,707,348.00 |