| 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 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度每股收益(元) | 1.00 | 1.00 | 1.00 | 3.00 | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 73.00 | 97.00 | 97.00 | 96.00 | 96.00 | 95.00 | 97.00 | - |
| 单季度销售净利率(%) | 25.00 | 25.00 | 33.00 | 51.00 | 27.00 | 25.00 | 25.00 | - |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 4.00 | 13.00 | 4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 11.00 | 3.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 277,570,412.00 | 186,012,562.00 | 165,884,883.00 | 347,719,393.00 | 159,103,181.00 | 156,630,258.00 | 130,837,084.00 | - |
| 单季度营业总成本(元) | 218,082,218.00 | 150,899,094.00 | 126,196,477.00 | 190,185,429.00 | 123,652,214.00 | 126,636,706.00 | 112,184,278.00 | - |
| 单季度营业收入(元) | 277,570,412.00 | 186,012,562.00 | 165,884,883.00 | 347,719,393.00 | 159,103,181.00 | 156,630,258.00 | 130,837,084.00 | - |
| 单季度营业利润(元) | 70,183,516.00 | 47,094,620.00 | 55,934,312.00 | 192,215,131.00 | 44,960,387.00 | 41,301,524.00 | 32,200,027.00 | - |
| 单季度利润总额(元) | 73,668,001.00 | 47,129,046.00 | 55,934,931.00 | 192,235,611.00 | 44,925,542.00 | 41,328,807.00 | 32,212,628.00 | - |
| 单季度净利润(元) | 70,203,522.00 | 46,310,159.00 | 54,363,318.00 | 177,217,219.00 | 43,446,636.00 | 39,611,555.00 | 32,645,774.00 | - |
| 单季度归属母公司股东的净利润(元) | 71,175,382.00 | 47,533,509.00 | 55,651,787.00 | 177,860,157.00 | 44,876,652.00 | 39,792,317.00 | 33,554,486.00 | - |
| 单季度经营活动产生的现金流量(元) | 67,842,415.00 | 61,652,541.00 | -54,812,588.00 | 275,108,842.00 | 36,169,292.00 | 20,560,420.00 | 13,913,772.00 | 135,047,401.00 |
| 单季度投资活动产生的现金流量(元) | -48,942,026.00 | -21,288,149.00 | -21,794,343.00 | -26,645,686.00 | -28,356,393.00 | -19,660,222.00 | -4,167,086.00 | - |
| 单季度筹资活动产生的现金流量(元) | -4,104,625.00 | 1,577,936,146.00 | 34,146,435.00 | -3,347,341.00 | -3,597,453.00 | -3,754,121.00 | -3,346,745.00 | - |
| 单季度现金及现金等价物净增加(元) | 14,795,764.00 | 1,618,300,538.00 | -42,460,495.00 | 245,115,814.00 | 4,215,446.00 | -2,853,923.00 | 6,399,941.00 | - |