| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 45.00 | 45.00 | 44.00 | 46.00 | 44.00 | 42.00 | 41.00 | 39.00 | 37.00 | 35.00 | 35.00 |
| 单季度销售净利率(%) | 16.00 | 17.00 | 19.00 | 12.00 | 14.00 | 18.00 | 17.00 | 12.00 | 9.00 | 11.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 5.00 | 3.00 | 3.00 | 5.00 | 4.00 | 2.00 | 2.00 | 2.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 4.00 | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 | 1.00 | 2.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 289,801,177.00 | 279,875,503.00 | 283,856,179.00 | 236,637,397.00 | 239,083,738.00 | 306,689,695.00 | 237,744,224.00 | 195,661,204.00 | 174,840,820.00 | 205,863,580.00 | 315,055,711.00 |
| 单季度营业总成本(元) | 236,552,170.00 | 228,348,026.00 | 220,057,047.00 | 209,911,112.00 | 197,373,516.00 | 246,877,984.00 | 195,109,774.00 | 175,225,843.00 | 160,748,427.00 | 183,778,502.00 | 247,976,971.00 |
| 单季度营业收入(元) | 289,801,177.00 | 279,875,503.00 | 283,856,179.00 | 236,637,397.00 | 239,083,738.00 | 306,689,695.00 | 237,744,224.00 | 195,661,204.00 | 174,840,820.00 | 205,863,580.00 | 315,055,711.00 |
| 单季度营业利润(元) | 58,165,285.00 | 50,644,642.00 | 64,300,975.00 | 26,027,545.00 | 45,354,034.00 | 61,127,588.00 | 47,250,108.00 | 19,546,016.00 | 18,275,730.00 | 27,711,187.00 | 61,614,648.00 |
| 单季度利润总额(元) | 57,769,777.00 | 50,504,637.00 | 64,223,737.00 | 26,032,273.00 | 41,453,721.00 | 61,127,536.00 | 47,043,959.00 | 19,376,047.00 | 18,157,785.00 | 27,486,191.00 | 61,563,099.00 |
| 单季度净利润(元) | 47,318,134.00 | 47,566,226.00 | 53,752,440.00 | 28,901,187.00 | 34,150,541.00 | 54,994,803.00 | 40,259,176.00 | 24,127,985.00 | 15,035,540.00 | 22,988,558.00 | 52,820,686.00 |
| 单季度归属母公司股东的净利润(元) | 48,274,657.00 | 48,707,817.00 | 54,609,256.00 | 29,568,821.00 | 35,145,392.00 | 55,801,494.00 | 40,872,179.00 | 24,854,620.00 | 15,663,246.00 | 23,831,744.00 | 53,057,870.00 |
| 单季度经营活动产生的现金流量(元) | 62,384,059.00 | 26,522,714.00 | 82,864,183.00 | 21,595,295.00 | 25,647,759.00 | 47,036,840.00 | 117,440,479.00 | 63,485,355.00 | 42,504,941.00 | 30,434,578.00 | -42,901,708.00 |
| 单季度投资活动产生的现金流量(元) | -81,692,186.00 | -179,441,913.00 | -10,564,941.00 | -16,120,949.00 | -12,521,091.00 | -89,994,645.00 | 204,142,414.00 | -127,299,854.00 | -62,135,296.00 | -55,893,312.00 | 14,396,421.00 |
| 单季度筹资活动产生的现金流量(元) | 4,644,112.00 | -83,814,904.00 | 7,920,186.00 | 17,819,631.00 | 7,811,944.00 | -26,224,343.00 | 2,615,744.00 | -250,557.00 | -31,884,721.00 | 8,447,753.00 | 8,354,718.00 |
| 单季度现金及现金等价物净增加(元) | -15,070,556.00 | -236,280,952.00 | 79,894,957.00 | 23,073,874.00 | 21,873,430.00 | -68,943,333.00 | 323,903,850.00 | -64,128,422.00 | -49,901,049.00 | -16,543,145.00 | -20,173,363.00 |