| 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(%) | 25.00 | 23.00 | 20.00 | 21.00 | 24.00 | 24.00 | 20.00 | 21.00 | 19.00 | 22.00 | 22.00 |
| 单季度销售净利率(%) | 16.00 | 19.00 | 15.00 | 14.00 | 21.00 | 18.00 | 16.00 | 8.00 | 11.00 | 17.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 457,017,038.00 | 428,041,016.00 | 362,943,938.00 | 397,318,909.00 | 396,476,393.00 | 346,015,626.00 | 307,076,441.00 | 303,507,186.00 | 234,455,321.00 | 312,594,437.00 | 229,344,085.00 |
| 单季度营业总成本(元) | 386,959,024.00 | 364,819,676.00 | 315,255,368.00 | 358,113,062.00 | 338,713,002.00 | 303,988,179.00 | 274,620,843.00 | 290,094,982.00 | 227,077,278.00 | 264,644,702.00 | 200,703,434.00 |
| 单季度营业收入(元) | 457,017,038.00 | 428,041,016.00 | 362,943,938.00 | 397,318,909.00 | 396,476,393.00 | 346,015,626.00 | 307,076,441.00 | 303,507,186.00 | 234,455,321.00 | 312,594,437.00 | 229,344,085.00 |
| 单季度营业利润(元) | 79,759,619.00 | 80,406,565.00 | 60,975,622.00 | 54,458,645.00 | 84,896,756.00 | 62,938,185.00 | 49,411,775.00 | 22,893,851.00 | 24,693,026.00 | 53,159,157.00 | 40,150,946.00 |
| 单季度利润总额(元) | 79,759,619.00 | 80,405,685.00 | 60,974,542.00 | 54,489,382.00 | 84,889,219.00 | 62,943,185.00 | 49,416,775.00 | 22,765,648.00 | 24,791,209.00 | 53,179,157.00 | 40,160,946.00 |
| 单季度净利润(元) | 72,047,215.00 | 79,724,097.00 | 54,860,753.00 | 54,413,598.00 | 84,889,219.00 | 62,943,185.00 | 49,416,775.00 | 22,765,648.00 | 24,791,209.00 | 53,179,157.00 | 40,160,946.00 |
| 单季度归属母公司股东的净利润(元) | 72,073,792.00 | 79,751,849.00 | 54,886,835.00 | 54,443,977.00 | 84,889,219.00 | 62,943,185.00 | 49,416,775.00 | 22,765,648.00 | 24,791,209.00 | 53,179,157.00 | 40,160,946.00 |
| 单季度经营活动产生的现金流量(元) | 31,895,349.00 | 51,222,097.00 | 10,649,011.00 | 158,696,406.00 | -114,672,337.00 | -147,809,823.00 | -1,829,412.00 | 46,707,705.00 | 72,521,507.00 | 120,429,277.00 | -15,868,389.00 |
| 单季度投资活动产生的现金流量(元) | 321,787,806.00 | -805,378,088.00 | -445,512,629.00 | -137,781,309.00 | 506,144,265.00 | 231,760,167.00 | -8,850,357.00 | -1,091,218,123.00 | -1,488,894,099.00 | -126,568,585.00 | 78,455,256.00 |
| 单季度筹资活动产生的现金流量(元) | -333,861,188.00 | -398,665,578.00 | 243,790,143.00 | 95,671,250.00 | 513,064,526.00 | 62,330,740.00 | 119,793,790.00 | -67,610,954.00 | 2,581,311,744.00 | -2,163,392.00 | -1,151,290.00 |
| 单季度现金及现金等价物净增加(元) | 19,821,966.00 | -1,152,821,569.00 | -191,073,475.00 | 116,586,347.00 | 904,536,454.00 | 146,281,084.00 | 109,114,021.00 | -1,112,121,373.00 | 1,164,939,152.00 | -8,302,700.00 | 61,435,578.00 |