| 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(%) | 83.00 | 83.00 | 83.00 | 78.00 | 86.00 | 86.00 | 84.00 | 82.00 | 88.00 | 89.00 | 90.00 |
| 单季度销售净利率(%) | 26.00 | 27.00 | 22.00 | 1.00 | 28.00 | 40.00 | 36.00 | 27.00 | 43.00 | 45.00 | 41.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 421,996,830.00 | 515,983,512.00 | 364,709,258.00 | 415,409,016.00 | 463,385,149.00 | 517,786,390.00 | 353,522,532.00 | 454,760,900.00 | 478,932,804.00 | 514,960,121.00 | 366,344,805.00 |
| 单季度营业总成本(元) | 286,176,260.00 | 328,123,469.00 | 257,814,176.00 | 339,410,155.00 | 290,255,192.00 | 261,838,671.00 | 212,419,296.00 | 278,430,022.00 | 257,032,662.00 | 260,139,784.00 | 201,559,234.00 |
| 单季度营业收入(元) | 421,996,830.00 | 515,983,512.00 | 364,709,258.00 | 415,409,016.00 | 463,385,149.00 | 517,786,390.00 | 353,522,532.00 | 454,760,900.00 | 478,932,804.00 | 514,960,121.00 | 366,344,805.00 |
| 单季度营业利润(元) | 133,266,052.00 | 165,699,900.00 | 108,021,870.00 | 24,581,580.00 | 152,295,694.00 | 250,122,342.00 | 150,795,939.00 | 144,991,178.00 | 240,025,555.00 | 275,354,613.00 | 178,994,398.00 |
| 单季度利润总额(元) | 133,007,492.00 | 164,187,658.00 | 107,967,047.00 | 24,325,676.00 | 151,563,777.00 | 249,827,755.00 | 150,662,556.00 | 144,506,183.00 | 239,606,011.00 | 275,252,586.00 | 178,706,545.00 |
| 单季度净利润(元) | 109,484,818.00 | 138,749,609.00 | 81,463,701.00 | 2,406,006.00 | 129,906,033.00 | 206,568,633.00 | 127,042,895.00 | 124,865,064.00 | 208,089,828.00 | 230,141,254.00 | 150,924,191.00 |
| 单季度归属母公司股东的净利润(元) | 109,484,818.00 | 138,749,609.00 | 81,463,701.00 | 2,406,006.00 | 129,906,033.00 | 206,568,633.00 | 127,042,895.00 | 124,865,064.00 | 208,089,828.00 | 230,141,254.00 | 150,924,191.00 |
| 单季度经营活动产生的现金流量(元) | 135,963,799.00 | 121,961,577.00 | 33,252,686.00 | 234,538,428.00 | 157,509,052.00 | 176,386,839.00 | 108,573,618.00 | 235,919,187.00 | 137,863,851.00 | 134,562,557.00 | 38,146,276.00 |
| 单季度投资活动产生的现金流量(元) | 542,501.00 | -220,175,521.00 | 27,185,196.00 | 382,914,681.00 | -135,287,201.00 | -202,981,829.00 | -1,446,928,942.00 | 1,305,833,004.00 | -95,962,615.00 | 2,220,795,452.00 | -540,349,529.00 |
| 单季度筹资活动产生的现金流量(元) | -5,673,540.00 | -359,538,887.00 | -17,577,468.00 | -77,557,354.00 | -25,412,955.00 | -418,814,429.00 | -906,052.00 | -2,360,657.00 | -62,188.00 | -418,709,480.00 | -570,729.00 |
| 单季度现金及现金等价物净增加(元) | 130,605,439.00 | -457,196,394.00 | 42,902,149.00 | 540,756,624.00 | -3,109,867.00 | -443,670,065.00 | -1,339,652,425.00 | 1,539,293,599.00 | 43,160,495.00 | 1,937,002,983.00 | -502,776,164.00 |