| 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 | - | - | - |
| 单季度销售毛利率(%) | 84.00 | 86.00 | 83.00 | 82.00 | 81.00 | 82.00 | 82.00 | 81.00 | 78.00 | 81.00 | 81.00 |
| 单季度销售净利率(%) | 16.00 | 20.00 | 17.00 | 30.00 | 8.00 | 22.00 | 17.00 | 31.00 | 12.00 | 18.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 4.00 | 6.00 | 1.00 | 5.00 | 4.00 | 6.00 | 3.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | 5.00 | 1.00 | 4.00 | 3.00 | 5.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 220,457,776.00 | 222,692,453.00 | 209,789,353.00 | 181,243,582.00 | 165,597,414.00 | 178,786,219.00 | 183,580,539.00 | 164,686,871.00 | 160,480,077.00 | 163,494,893.00 | 146,385,176.00 |
| 单季度营业总成本(元) | 181,550,616.00 | 175,479,241.00 | 167,530,364.00 | 139,633,096.00 | 155,782,987.00 | 137,550,766.00 | 146,196,755.00 | 123,726,396.00 | 137,594,690.00 | 130,715,348.00 | 124,787,232.00 |
| 单季度营业收入(元) | 220,457,776.00 | 222,692,453.00 | 209,789,353.00 | 181,243,582.00 | 165,597,414.00 | 178,786,219.00 | 183,580,539.00 | 164,686,871.00 | 160,480,077.00 | 163,494,893.00 | 146,385,176.00 |
| 单季度营业利润(元) | 41,865,146.00 | 52,498,439.00 | 42,338,274.00 | 44,669,728.00 | 14,701,953.00 | 47,005,926.00 | 38,039,674.00 | 49,593,000.00 | 23,792,642.00 | 37,977,903.00 | 25,293,249.00 |
| 单季度利润总额(元) | 42,015,791.00 | 52,521,456.00 | 42,365,957.00 | 44,668,441.00 | 14,733,906.00 | 47,007,447.00 | 37,966,953.00 | 49,592,826.00 | 23,871,605.00 | 37,157,125.00 | 25,256,082.00 |
| 单季度净利润(元) | 35,088,857.00 | 44,739,873.00 | 35,454,181.00 | 53,481,367.00 | 12,620,132.00 | 39,782,756.00 | 32,098,672.00 | 50,421,708.00 | 19,431,903.00 | 29,736,316.00 | 21,002,890.00 |
| 单季度归属母公司股东的净利润(元) | 35,088,857.00 | 44,739,873.00 | 35,454,181.00 | 53,481,367.00 | 12,620,132.00 | 39,782,756.00 | 32,098,672.00 | 50,421,708.00 | 19,431,903.00 | 29,736,316.00 | 21,002,890.00 |
| 单季度经营活动产生的现金流量(元) | 51,099,895.00 | 21,158,715.00 | 13,994,406.00 | 44,258,110.00 | -5,510,060.00 | 38,621,405.00 | 16,891,051.00 | 26,010,731.00 | 51,855,605.00 | 14,138,857.00 | 41,667,684.00 |
| 单季度投资活动产生的现金流量(元) | -63,090,728.00 | -197,551,778.00 | 62,528,191.00 | 211,131,409.00 | -28,542,383.00 | -14,296,226.00 | -47,419,011.00 | -150,927,919.00 | -7,957,179.00 | -61,860,151.00 | 1,237,727.00 |
| 单季度筹资活动产生的现金流量(元) | 7,916,662.00 | -36,766,542.00 | -197,609.00 | -466,920.00 | 26,056,077.00 | -56,500,685.00 | -402,375.00 | -352,379.00 | -993,815.00 | -20,567,164.00 | -318,420.00 |
| 单季度现金及现金等价物净增加(元) | -4,074,171.00 | -213,159,605.00 | 76,324,988.00 | 254,922,599.00 | -7,996,366.00 | -32,175,507.00 | -30,930,335.00 | -125,269,567.00 | 42,904,612.00 | -68,288,459.00 | 42,586,991.00 |