| 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(%) | 77.00 | 76.00 | 80.00 | 76.00 | 80.00 | 82.00 | 82.00 | 80.00 | 84.00 | 85.00 | 83.00 |
| 单季度销售净利率(%) | 19.00 | 20.00 | 24.00 | 12.00 | 21.00 | 25.00 | 22.00 | 19.00 | 19.00 | 26.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 370,423,463.00 | 354,523,604.00 | 314,990,089.00 | 267,340,683.00 | 294,422,091.00 | 277,504,793.00 | 277,853,184.00 | 272,922,882.00 | 322,179,502.00 | 306,456,072.00 | 268,954,445.00 |
| 单季度营业总成本(元) | 315,306,906.00 | 285,239,697.00 | 258,240,843.00 | 260,754,624.00 | 243,361,246.00 | 221,295,048.00 | 226,451,481.00 | 256,978,142.00 | 279,399,226.00 | 237,013,411.00 | 225,745,308.00 |
| 单季度营业收入(元) | 370,423,463.00 | 354,523,604.00 | 314,990,089.00 | 267,340,683.00 | 294,422,091.00 | 277,504,793.00 | 277,853,184.00 | 272,922,882.00 | 322,179,502.00 | 306,456,072.00 | 268,954,445.00 |
| 单季度营业利润(元) | 71,961,385.00 | 79,369,867.00 | 80,220,975.00 | 30,295,088.00 | 66,740,704.00 | 76,422,977.00 | 68,278,213.00 | 49,681,789.00 | 64,634,437.00 | 88,973,521.00 | 57,338,282.00 |
| 单季度利润总额(元) | 71,912,854.00 | 79,365,084.00 | 80,091,273.00 | 30,177,305.00 | 66,799,859.00 | 76,422,575.00 | 68,239,917.00 | 50,679,623.00 | 65,134,480.00 | 88,865,794.00 | 57,308,423.00 |
| 单季度净利润(元) | 70,531,245.00 | 71,482,268.00 | 75,010,085.00 | 32,858,282.00 | 62,194,393.00 | 70,535,874.00 | 60,985,871.00 | 51,028,283.00 | 60,856,356.00 | 80,834,207.00 | 53,801,912.00 |
| 单季度归属母公司股东的净利润(元) | 70,531,245.00 | 71,482,268.00 | 75,010,085.00 | 32,858,282.00 | 62,194,393.00 | 70,535,874.00 | 60,985,871.00 | 51,028,283.00 | 60,856,356.00 | 80,834,207.00 | 53,801,912.00 |
| 单季度经营活动产生的现金流量(元) | 60,670,127.00 | 14,084,562.00 | 71,892,081.00 | 77,503,649.00 | 73,771,219.00 | 91,043,677.00 | 32,933,695.00 | 10,598,603.00 | 44,483,183.00 | 59,634,474.00 | 37,228,405.00 |
| 单季度投资活动产生的现金流量(元) | 11,562,502.00 | -209,092,767.00 | 41,296,601.00 | 122,378,960.00 | -226,550,786.00 | -16,191,708.00 | -289,811,019.00 | 267,954,702.00 | 41,222,822.00 | -202,191,655.00 | -512,688,220.00 |
| 单季度筹资活动产生的现金流量(元) | -152,411,433.00 | 40,937,962.00 | -63,998,569.00 | 46,086,719.00 | 42,410,045.00 | -57,146,039.00 | 49,320,319.00 | -12,491,722.00 | 44,282,998.00 | -21,956,673.00 | 29,861,694.00 |
| 单季度现金及现金等价物净增加(元) | -80,343,730.00 | -154,044,424.00 | 49,092,173.00 | 245,910,608.00 | -110,415,855.00 | 17,761,716.00 | -207,575,003.00 | 265,955,090.00 | 130,067,997.00 | -164,460,708.00 | -445,600,638.00 |