| 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(%) | 61.00 | 61.00 | 64.00 | 65.00 | 67.00 | 65.00 | 62.00 | 66.00 | 67.00 | 71.00 | 66.00 |
| 单季度销售净利率(%) | 12.00 | 13.00 | 14.00 | 13.00 | 12.00 | 16.00 | 13.00 | 15.00 | 11.00 | 16.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 330,708,856.00 | 365,693,230.00 | 372,901,239.00 | 377,046,001.00 | 334,688,389.00 | 363,787,277.00 | 357,267,198.00 | 365,669,768.00 | 334,684,599.00 | 300,335,969.00 | 291,971,291.00 |
| 单季度营业总成本(元) | 289,614,701.00 | 312,835,229.00 | 321,930,687.00 | 322,817,633.00 | 282,324,460.00 | 297,267,769.00 | 307,621,445.00 | 308,519,697.00 | 294,186,674.00 | 252,960,754.00 | 255,636,680.00 |
| 单季度营业收入(元) | 330,708,856.00 | 365,693,230.00 | 372,901,239.00 | 377,046,001.00 | 334,688,389.00 | 363,787,277.00 | 357,267,198.00 | 365,669,768.00 | 334,684,599.00 | 300,335,969.00 | 291,971,291.00 |
| 单季度营业利润(元) | 42,241,324.00 | 53,873,825.00 | 67,419,323.00 | 61,231,125.00 | 50,335,876.00 | 72,024,297.00 | 53,523,630.00 | 58,190,878.00 | 42,103,435.00 | 55,766,315.00 | 39,944,096.00 |
| 单季度利润总额(元) | 42,238,911.00 | 53,789,896.00 | 67,413,704.00 | 59,537,792.00 | 50,228,763.00 | 66,594,457.00 | 53,518,478.00 | 57,382,023.00 | 42,003,425.00 | 55,731,772.00 | 39,845,711.00 |
| 单季度净利润(元) | 39,871,999.00 | 46,831,481.00 | 52,633,265.00 | 48,354,143.00 | 41,408,051.00 | 58,589,960.00 | 44,684,429.00 | 55,195,599.00 | 36,554,298.00 | 47,548,428.00 | 34,091,332.00 |
| 单季度归属母公司股东的净利润(元) | 45,615,568.00 | 52,740,414.00 | 60,053,058.00 | 53,045,787.00 | 46,060,822.00 | 62,950,023.00 | 49,262,935.00 | 58,663,039.00 | 40,321,448.00 | 49,728,972.00 | 34,091,332.00 |
| 单季度经营活动产生的现金流量(元) | 21,625,955.00 | -18,405,807.00 | 58,444,078.00 | 52,458,763.00 | 58,739,549.00 | 36,876,693.00 | 66,369,916.00 | 78,998,810.00 | 63,467,653.00 | -1,274,849.00 | 14,455,016.00 |
| 单季度投资活动产生的现金流量(元) | -229,210,151.00 | -163,653,993.00 | -6,218,687.00 | 239,086,306.00 | -25,968,701.00 | -246,411,677.00 | 72,416,360.00 | -245,281,990.00 | -46,423,271.00 | 91,249,989.00 | -30,164,831.00 |
| 单季度筹资活动产生的现金流量(元) | 21,473,386.00 | 22,494,710.00 | 29,597,154.00 | -66,337,115.00 | 5,137,500.00 | 9,167,500.00 | -5,437,500.00 | -2,266,525.00 | -8,445,975.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -186,609,125.00 | -159,443,435.00 | 81,861,151.00 | 224,894,677.00 | 37,798,701.00 | -199,778,716.00 | 133,190,974.00 | -168,802,446.00 | 9,216,742.00 | 24,494,131.00 | -15,726,285.00 |