| 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) | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 94.00 | 91.00 | 92.00 | 91.00 | 91.00 | 89.00 | 90.00 | 87.00 | 86.00 | 82.00 | 85.00 |
| 单季度销售净利率(%) | 55.00 | 55.00 | 45.00 | 41.00 | 41.00 | 35.00 | 33.00 | 29.00 | 31.00 | 26.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 17.00 | 19.00 | 10.00 | 12.00 | 12.00 | 13.00 | 9.00 | 9.00 | 8.00 | 7.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 12.00 | 13.00 | 7.00 | 8.00 | 7.00 | 7.00 | 5.00 | 5.00 | 4.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 385,512,419.00 | 377,378,392.00 | 225,500,687.00 | 263,216,548.00 | 200,713,773.00 | 188,268,167.00 | 128,061,725.00 | 138,772,064.00 | 97,231,732.00 | 89,608,785.00 | 64,585,822.00 |
| 单季度营业总成本(元) | 139,830,927.00 | 136,810,454.00 | 110,997,275.00 | 140,898,437.00 | 106,986,813.00 | 112,705,436.00 | 77,484,868.00 | 91,108,341.00 | 63,119,211.00 | 63,430,122.00 | 49,539,578.00 |
| 单季度营业收入(元) | 385,512,419.00 | 377,378,392.00 | 225,500,687.00 | 263,216,548.00 | 200,713,773.00 | 188,268,167.00 | 128,061,725.00 | 138,772,064.00 | 97,231,732.00 | 89,608,785.00 | 64,585,822.00 |
| 单季度营业利润(元) | 248,742,916.00 | 243,509,556.00 | 118,076,923.00 | 124,225,767.00 | 95,496,144.00 | 77,869,359.00 | 50,605,054.00 | 47,297,077.00 | 35,307,910.00 | 26,921,868.00 | 16,777,795.00 |
| 单季度利润总额(元) | 246,667,989.00 | 243,477,656.00 | 118,061,380.00 | 125,966,198.00 | 96,449,415.00 | 77,911,819.00 | 50,580,406.00 | 47,632,546.00 | 35,185,519.00 | 27,389,197.00 | 16,851,480.00 |
| 单季度净利润(元) | 210,384,266.00 | 208,172,555.00 | 101,368,432.00 | 107,278,052.00 | 82,668,319.00 | 65,889,591.00 | 42,868,918.00 | 39,650,703.00 | 30,607,749.00 | 23,556,988.00 | 15,098,247.00 |
| 单季度归属母公司股东的净利润(元) | 210,384,514.00 | 208,194,288.00 | 101,369,816.00 | 107,521,553.00 | 82,842,706.00 | 66,427,687.00 | 43,004,346.00 | 38,937,170.00 | 30,825,656.00 | 24,104,976.00 | 15,307,207.00 |
| 单季度经营活动产生的现金流量(元) | 186,533,046.00 | 251,605,665.00 | 104,883,073.00 | 113,418,365.00 | 98,002,727.00 | 72,028,032.00 | 12,117,260.00 | 30,544,682.00 | 35,128,239.00 | 40,665,177.00 | 17,552,985.00 |
| 单季度投资活动产生的现金流量(元) | -36,632,259.00 | -20,287,917.00 | -32,989,212.00 | -27,047,028.00 | -62,020,839.00 | 18,674,342.00 | -80,681,150.00 | 6,993,801.00 | -44,758,369.00 | -37,351,371.00 | -21,207,428.00 |
| 单季度筹资活动产生的现金流量(元) | -39,958,902.00 | -100,836,938.00 | -18,435,122.00 | -29,804,009.00 | 243,920,629.00 | 2,262,867.00 | 28,328,266.00 | -7,007,469.00 | -11,038,843.00 | 41,473,887.00 | 7,672,570.00 |
| 单季度现金及现金等价物净增加(元) | 109,916,427.00 | 130,485,677.00 | 53,458,738.00 | 56,565,532.00 | 279,902,517.00 | 92,965,241.00 | -40,235,625.00 | 30,531,014.00 | -20,668,973.00 | 44,787,694.00 | 4,018,127.00 |