| 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 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 48.00 | 46.00 | 46.00 | 43.00 | 49.00 | 47.00 | 48.00 | 51.00 | 47.00 | 47.00 | 45.00 |
| 单季度销售净利率(%) | 25.00 | 26.00 | 24.00 | 23.00 | 30.00 | 32.00 | 24.00 | 30.00 | 28.00 | 28.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 448,933,445.00 | 447,469,513.00 | 368,493,183.00 | 375,820,038.00 | 322,683,490.00 | 276,709,103.00 | 282,950,397.00 | 197,375,447.00 | 235,149,692.00 | 186,201,130.00 | 275,812,320.00 |
| 单季度营业总成本(元) | 323,234,056.00 | 317,322,128.00 | 266,229,074.00 | 284,645,068.00 | 223,405,527.00 | 173,649,319.00 | 204,044,796.00 | 141,123,007.00 | 157,508,899.00 | 128,497,437.00 | 190,399,748.00 |
| 单季度营业收入(元) | 448,933,445.00 | 447,469,513.00 | 368,493,183.00 | 375,820,038.00 | 322,683,490.00 | 276,709,103.00 | 282,950,397.00 | 197,375,447.00 | 235,149,692.00 | 186,201,130.00 | 275,812,320.00 |
| 单季度营业利润(元) | 129,299,113.00 | 136,731,098.00 | 103,214,505.00 | 95,076,627.00 | 108,034,171.00 | 99,967,739.00 | 76,996,029.00 | 62,862,460.00 | 72,010,081.00 | 61,923,667.00 | 86,046,623.00 |
| 单季度利润总额(元) | 129,222,566.00 | 136,686,909.00 | 103,194,385.00 | 94,879,243.00 | 108,051,796.00 | 99,962,568.00 | 77,036,138.00 | 60,834,536.00 | 72,009,895.00 | 63,291,041.00 | 86,096,215.00 |
| 单季度净利润(元) | 113,518,218.00 | 117,775,893.00 | 89,830,881.00 | 85,230,034.00 | 95,239,903.00 | 87,805,339.00 | 67,599,508.00 | 59,072,338.00 | 65,603,669.00 | 51,932,639.00 | 73,984,673.00 |
| 单季度归属母公司股东的净利润(元) | 109,839,332.00 | 113,646,943.00 | 86,524,846.00 | 85,884,509.00 | 91,592,961.00 | 83,666,967.00 | 64,117,094.00 | 56,596,927.00 | 63,342,143.00 | 50,085,134.00 | 72,992,300.00 |
| 单季度经营活动产生的现金流量(元) | 44,457,367.00 | 9,525,322.00 | 36,040,696.00 | -2,990,994.00 | 86,910,392.00 | 6,819,410.00 | 66,448,924.00 | 120,393,198.00 | 13,111,384.00 | 48,004,426.00 | -2,177,817.00 |
| 单季度投资活动产生的现金流量(元) | -49,614,923.00 | -122,739,135.00 | -129,280,498.00 | -141,468,830.00 | -216,597,854.00 | -100,444,910.00 | -253,976,244.00 | -68,545,581.00 | -61,934,637.00 | -94,748,402.00 | -84,351,390.00 |
| 单季度筹资活动产生的现金流量(元) | 71,250,239.00 | 113,688,882.00 | -36,855,730.00 | 39,811,805.00 | 20,036,363.00 | -119,255,512.00 | 974,790,404.00 | 7,108,217.00 | -44,248,483.00 | -69,657,435.00 | -579,073.00 |
| 单季度现金及现金等价物净增加(元) | 59,621,284.00 | -327,704.00 | -130,937,783.00 | -110,303,052.00 | -111,911,205.00 | -189,004,807.00 | 785,664,094.00 | 52,428,586.00 | -76,475,078.00 | -105,754,526.00 | -92,551,375.00 |