| 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) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 73.00 | 73.00 | 72.00 | 71.00 | 71.00 | 73.00 | 71.00 | 72.00 | 72.00 | 71.00 | 70.00 |
| 单季度销售净利率(%) | 35.00 | 37.00 | 30.00 | 29.00 | 34.00 | 35.00 | 28.00 | 28.00 | 30.00 | 30.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 10.00 | 7.00 | 7.00 | 9.00 | 9.00 | 6.00 | 6.00 | 6.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 7.00 | 7.00 | 5.00 | 5.00 | 6.00 | 7.00 | 4.00 | 4.00 | 5.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 523,869,294.00 | 545,632,347.00 | 455,327,285.00 | 436,502,243.00 | 425,724,058.00 | 438,272,742.00 | 349,712,760.00 | 328,691,382.00 | 331,669,714.00 | 290,146,150.00 | 265,510,723.00 |
| 单季度营业总成本(元) | 334,463,331.00 | 327,581,157.00 | 308,517,517.00 | 293,967,143.00 | 298,828,618.00 | 275,284,310.00 | 247,887,247.00 | 213,075,122.00 | 228,203,998.00 | 202,553,090.00 | 200,114,404.00 |
| 单季度营业收入(元) | 523,869,294.00 | 545,632,347.00 | 455,327,285.00 | 436,502,243.00 | 425,724,058.00 | 438,272,742.00 | 349,712,760.00 | 328,691,382.00 | 331,669,714.00 | 290,146,150.00 | 265,510,723.00 |
| 单季度营业利润(元) | 199,529,213.00 | 231,796,202.00 | 157,984,438.00 | 145,402,044.00 | 162,803,543.00 | 176,379,783.00 | 115,829,332.00 | 107,073,735.00 | 114,388,174.00 | 101,390,099.00 | 74,136,391.00 |
| 单季度利润总额(元) | 198,495,976.00 | 230,588,670.00 | 157,681,804.00 | 142,217,816.00 | 162,949,733.00 | 175,540,972.00 | 115,659,270.00 | 105,037,551.00 | 114,253,753.00 | 101,703,085.00 | 74,137,428.00 |
| 单季度净利润(元) | 183,994,412.00 | 200,196,714.00 | 137,859,486.00 | 125,566,899.00 | 143,928,819.00 | 153,850,633.00 | 98,783,915.00 | 92,509,323.00 | 98,379,055.00 | 86,249,978.00 | 63,018,420.00 |
| 单季度归属母公司股东的净利润(元) | 185,586,096.00 | 202,416,813.00 | 140,143,828.00 | 130,676,880.00 | 145,851,908.00 | 154,708,911.00 | 102,686,545.00 | 97,442,831.00 | 101,704,288.00 | 92,066,458.00 | 66,806,135.00 |
| 单季度经营活动产生的现金流量(元) | 180,359,995.00 | 228,889,429.00 | 114,587,998.00 | 204,499,194.00 | 153,245,429.00 | 214,966,398.00 | 116,347,052.00 | 87,881,774.00 | 99,676,704.00 | 113,309,485.00 | 66,587,521.00 |
| 单季度投资活动产生的现金流量(元) | -161,316,895.00 | -52,697,512.00 | -663,726,416.00 | 629,814,475.00 | -369,768,698.00 | 247,684,810.00 | 74,169,935.00 | -34,488,499.00 | -95,554,153.00 | -44,311,969.00 | 39,829,532.00 |
| 单季度筹资活动产生的现金流量(元) | -136,932,214.00 | -110,356,799.00 | -73,110,548.00 | -7,398,335.00 | -48,254,888.00 | -257,049,115.00 | 66,344,475.00 | -191,690,111.00 | -66,305,664.00 | -35,359,608.00 | -1,243,021.00 |
| 单季度现金及现金等价物净增加(元) | -121,406,516.00 | 66,842,857.00 | -622,213,991.00 | 824,861,259.00 | -265,694,479.00 | 211,963,805.00 | 256,309,735.00 | -140,224,407.00 | -60,121,370.00 | 34,594,203.00 | 105,041,797.00 |