| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 40.00 | 37.00 | 32.00 | 30.00 | 29.00 | 40.00 | 37.00 |
| 单季度销售净利率(%) | 28.00 | 31.00 | 27.00 | 21.00 | 26.00 | 36.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 265,941,620.00 | 272,478,251.00 | 234,682,549.00 | 170,080,480.00 | 259,709,019.00 | 272,521,040.00 | 258,092,771.00 |
| 单季度营业总成本(元) | 190,972,525.00 | 200,489,665.00 | 184,376,950.00 | 147,206,664.00 | 214,279,430.00 | 184,936,506.00 | 189,800,731.00 |
| 单季度营业收入(元) | 265,941,620.00 | 272,478,251.00 | 234,682,549.00 | 170,080,480.00 | 259,709,019.00 | 272,521,040.00 | 258,092,771.00 |
| 单季度营业利润(元) | 84,937,611.00 | 95,036,613.00 | 73,249,288.00 | 38,955,653.00 | 77,617,367.00 | 112,922,655.00 | 94,610,037.00 |
| 单季度利润总额(元) | 84,983,804.00 | 95,055,094.00 | 73,223,397.00 | 39,234,037.00 | 77,565,004.00 | 112,969,203.00 | 94,641,669.00 |
| 单季度净利润(元) | 74,179,403.00 | 84,579,994.00 | 63,718,209.00 | 36,284,165.00 | 68,563,136.00 | 97,207,052.00 | 86,202,894.00 |
| 单季度归属母公司股东的净利润(元) | 64,198,280.00 | 74,098,278.00 | 56,384,833.00 | 32,002,776.00 | 60,739,848.00 | 84,206,004.00 | 77,232,418.00 |
| 单季度经营活动产生的现金流量(元) | 69,043,796.00 | 48,624,318.00 | 25,772,582.00 | 24,518,679.00 | 114,695,941.00 | 74,823,019.00 | 52,605,172.00 |
| 单季度投资活动产生的现金流量(元) | -1,602,403,049.00 | 1,122,066,472.00 | -144,742,977.00 | 863,726,684.00 | -381,568,141.00 | -191,518,189.00 | -1,305,132,978.00 |
| 单季度筹资活动产生的现金流量(元) | -29,673,050.00 | -17,204.00 | -36,007,577.00 | -19,988,236.00 | -55,953,548.00 | -38,132,498.00 | -7,428,824.00 |
| 单季度现金及现金等价物净增加(元) | -1,565,831,043.00 | 1,171,267,476.00 | -154,959,073.00 | 867,834,171.00 | -321,890,429.00 | -151,267,891.00 | -1,260,168,204.00 |