| 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 | 1.00 | - |
| 单季度销售毛利率(%) | 46.00 | 53.00 | 60.00 | 58.00 | 54.00 | 65.00 | 49.00 | 52.00 | 54.00 | 60.00 | 57.00 |
| 单季度销售净利率(%) | 18.00 | 23.00 | 27.00 | 4.00 | 23.00 | 31.00 | 21.00 | 15.00 | 25.00 | 30.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 7.00 | 7.00 | 1.00 | 5.00 | 7.00 | 5.00 | 3.00 | 5.00 | 7.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 4.00 | 1.00 | 3.00 | 5.00 | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 353,817,226.00 | 310,599,487.00 | 252,264,172.00 | 240,115,814.00 | 230,957,066.00 | 228,613,279.00 | 232,434,204.00 | 181,366,077.00 | 170,931,848.00 | 176,348,786.00 | 147,959,681.00 |
| 单季度营业总成本(元) | 281,523,218.00 | 216,120,623.00 | 172,407,453.00 | 201,539,434.00 | 168,279,420.00 | 145,875,805.00 | 171,242,708.00 | 153,351,021.00 | 127,732,486.00 | 117,542,721.00 | 107,867,920.00 |
| 单季度营业收入(元) | 353,817,226.00 | 310,599,487.00 | 252,264,172.00 | 240,115,814.00 | 230,957,066.00 | 228,613,279.00 | 232,434,204.00 | 181,366,077.00 | 170,931,848.00 | 176,348,786.00 | 147,959,681.00 |
| 单季度营业利润(元) | 65,760,980.00 | 81,913,130.00 | 74,431,542.00 | 10,691,351.00 | 54,912,923.00 | 76,084,802.00 | 52,472,220.00 | 30,814,486.00 | 40,650,117.00 | 59,266,869.00 | 38,542,581.00 |
| 单季度利润总额(元) | 65,709,838.00 | 80,507,724.00 | 74,310,743.00 | 10,418,104.00 | 54,483,719.00 | 76,074,031.00 | 52,420,923.00 | 30,857,073.00 | 40,468,682.00 | 59,138,177.00 | 38,673,842.00 |
| 单季度净利润(元) | 62,452,031.00 | 72,605,241.00 | 68,742,685.00 | 10,245,709.00 | 53,339,789.00 | 71,410,688.00 | 47,898,837.00 | 27,682,978.00 | 43,300,656.00 | 52,217,873.00 | 34,838,591.00 |
| 单季度归属母公司股东的净利润(元) | 59,117,261.00 | 75,817,773.00 | 72,753,830.00 | 13,680,870.00 | 53,081,865.00 | 70,057,491.00 | 47,937,216.00 | 27,045,110.00 | 41,522,106.00 | 53,982,355.00 | 33,400,169.00 |
| 单季度经营活动产生的现金流量(元) | 172,780,492.00 | -70,936,535.00 | 6,200,450.00 | 66,028,527.00 | 68,650,521.00 | 41,386,846.00 | -83,204,601.00 | 95,927,654.00 | -30,289,030.00 | 34,974,307.00 | 3,346,533.00 |
| 单季度投资活动产生的现金流量(元) | -41,707,091.00 | -9,099,711.00 | -123,665,060.00 | -2,273,120.00 | -22,128,596.00 | -9,669,185.00 | -54,593,798.00 | -28,678,568.00 | -68,533,564.00 | 15,791,438.00 | 69,920,571.00 |
| 单季度筹资活动产生的现金流量(元) | -1,264,264.00 | -124,716,310.00 | 145,707,167.00 | 27,916,640.00 | 16,372,015.00 | 2,633,685.00 | 30,882,580.00 | -17,322,731.00 | -7,158,172.00 | 32,688,510.00 | 18,011,476.00 |
| 单季度现金及现金等价物净增加(元) | 129,809,137.00 | -204,752,556.00 | 28,242,556.00 | 91,672,047.00 | 62,893,940.00 | 34,351,346.00 | -106,915,819.00 | 49,926,354.00 | -105,980,766.00 | 83,454,256.00 | 91,278,581.00 |