| 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 | - | - |
| 单季度销售毛利率(%) | 70.00 | 72.00 | 69.00 | 67.00 | 73.00 | 71.00 | 71.00 | 66.00 | 70.00 | 73.00 | 67.00 |
| 单季度销售净利率(%) | 15.00 | 17.00 | 14.00 | 13.00 | 18.00 | 18.00 | 14.00 | 4.00 | 15.00 | 2.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | - | 2.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | - | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 670,367,537.00 | 758,448,442.00 | 645,995,271.00 | 672,249,611.00 | 668,887,006.00 | 701,649,558.00 | 611,252,894.00 | 547,717,146.00 | 614,770,042.00 | 494,170,947.00 | 473,617,821.00 |
| 单季度营业总成本(元) | 562,979,173.00 | 601,554,557.00 | 535,026,579.00 | 571,365,669.00 | 540,455,540.00 | 567,180,071.00 | 508,741,359.00 | 496,243,409.00 | 507,853,650.00 | 453,381,225.00 | 406,941,675.00 |
| 单季度营业收入(元) | 670,367,537.00 | 758,448,442.00 | 645,995,271.00 | 672,249,611.00 | 668,887,006.00 | 701,649,558.00 | 611,252,894.00 | 547,717,146.00 | 614,770,042.00 | 494,170,947.00 | 473,617,821.00 |
| 单季度营业利润(元) | 124,739,955.00 | 148,363,276.00 | 114,427,840.00 | 118,810,085.00 | 139,970,388.00 | 137,366,930.00 | 111,265,910.00 | 24,525,699.00 | 112,778,622.00 | 27,664,308.00 | 69,617,650.00 |
| 单季度利润总额(元) | 123,948,247.00 | 148,327,204.00 | 114,164,989.00 | 118,911,374.00 | 139,551,924.00 | 137,701,760.00 | 112,095,669.00 | 26,215,036.00 | 112,085,015.00 | 27,620,274.00 | 69,806,178.00 |
| 单季度净利润(元) | 98,324,412.00 | 125,169,503.00 | 92,488,777.00 | 85,301,819.00 | 118,280,341.00 | 123,735,416.00 | 84,951,684.00 | 24,072,302.00 | 92,169,807.00 | 10,612,757.00 | 63,476,863.00 |
| 单季度归属母公司股东的净利润(元) | 105,605,380.00 | 137,742,172.00 | 97,541,533.00 | 89,318,347.00 | 121,568,232.00 | 124,057,180.00 | 81,177,581.00 | 18,720,229.00 | 90,719,543.00 | 10,088,630.00 | 60,941,332.00 |
| 单季度经营活动产生的现金流量(元) | 102,145,196.00 | 252,524,374.00 | 75,969,703.00 | 242,885,052.00 | 107,592,979.00 | 204,040,402.00 | 79,930,962.00 | 50,327,899.00 | 66,204,460.00 | 110,292,710.00 | 4,470,962.00 |
| 单季度投资活动产生的现金流量(元) | -3,585,503.00 | -601,495.00 | 159,290,448.00 | 21,174,376.00 | -142,182,597.00 | -411,824,477.00 | 156,184,010.00 | -193,367,862.00 | -163,985,578.00 | -150,047,313.00 | -174,414,144.00 |
| 单季度筹资活动产生的现金流量(元) | -101,985,650.00 | -175,192,108.00 | 42,137,675.00 | -99,838,007.00 | -205,510,800.00 | 68,557,762.00 | -20,935,704.00 | 10,753,176.00 | -197,163,989.00 | 19,644,893.00 | -121,583,633.00 |
| 单季度现金及现金等价物净增加(元) | -6,739,568.00 | 78,018,864.00 | 276,873,414.00 | 162,955,816.00 | -245,301,909.00 | -120,556,208.00 | 213,023,731.00 | -123,692,188.00 | -290,340,266.00 | -15,170,734.00 | -295,492,288.00 |