| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 36.00 | 37.00 | 37.00 | 41.00 | 37.00 | 35.00 | 34.00 |
| 单季度销售净利率(%) | 12.00 | 16.00 | 19.00 | 19.00 | 16.00 | 15.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 5.00 | 7.00 | 7.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 5.00 | 5.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 199,085,463.00 | 211,371,451.00 | 193,397,297.00 | 251,077,916.00 | 267,737,173.00 | 258,342,852.00 | 176,966,300.00 |
| 单季度营业总成本(元) | 175,450,334.00 | 172,815,102.00 | 155,923,538.00 | 202,245,897.00 | 214,028,873.00 | 211,607,069.00 | 145,396,688.00 |
| 单季度营业收入(元) | 199,085,463.00 | 211,371,451.00 | 193,397,297.00 | 251,077,916.00 | 267,737,173.00 | 258,342,852.00 | 176,966,300.00 |
| 单季度营业利润(元) | 27,232,832.00 | 36,064,677.00 | 40,528,633.00 | 53,640,200.00 | 48,293,253.00 | 41,637,299.00 | 38,452,614.00 |
| 单季度利润总额(元) | 27,109,088.00 | 36,074,366.00 | 40,600,860.00 | 53,622,258.00 | 49,170,815.00 | 41,894,143.00 | 38,476,385.00 |
| 单季度净利润(元) | 24,320,499.00 | 33,435,615.00 | 36,191,392.00 | 47,567,606.00 | 43,947,205.00 | 39,434,532.00 | 32,740,257.00 |
| 单季度归属母公司股东的净利润(元) | 24,320,499.00 | 33,435,615.00 | 36,191,392.00 | 47,567,606.00 | 43,947,205.00 | 39,434,532.00 | 32,740,257.00 |
| 单季度经营活动产生的现金流量(元) | 71,861,658.00 | 13,460,360.00 | 1,671,145.00 | 81,422,534.00 | -6,188,784.00 | 6,690,021.00 | 62,598,465.00 |
| 单季度投资活动产生的现金流量(元) | -43,156,512.00 | -4,043,469.00 | -4,275,660.00 | -76,691,452.00 | 47,910,898.00 | -75,547,691.00 | -3,568,468.00 |
| 单季度筹资活动产生的现金流量(元) | - | -1,383,125.00 | -47,028,407.00 | -6,373,805.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 28,704,549.00 | 8,033,896.00 | -49,632,890.00 | -1,642,507.00 | 41,722,114.00 | -95,860,285.00 | 59,029,997.00 |