| 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： | |||||||
| 单季度销售毛利率(%) | 46.00 | 42.00 | 38.00 | 41.00 | 43.00 | 41.00 | 43.00 |
| 单季度销售净利率(%) | 87.00 | 74.00 | 91.00 | 18.00 | 90.00 | 75.00 | 94.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 3.00 | 1.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 1.00 | 4.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 244,041,695.00 | 328,157,511.00 | 233,308,213.00 | 328,413,260.00 | 269,689,327.00 | 338,242,091.00 | 283,244,012.00 |
| 单季度营业总成本(元) | 163,748,131.00 | 218,849,687.00 | 187,894,025.00 | 262,863,983.00 | 187,161,044.00 | 245,297,330.00 | 204,159,262.00 |
| 单季度营业收入(元) | 244,041,695.00 | 328,157,511.00 | 233,308,213.00 | 328,413,260.00 | 269,689,327.00 | 338,242,091.00 | 283,244,012.00 |
| 单季度营业利润(元) | 242,669,909.00 | 278,603,340.00 | 245,231,960.00 | 49,601,027.00 | 275,140,274.00 | 297,705,506.00 | 314,525,652.00 |
| 单季度利润总额(元) | 242,663,755.00 | 278,686,097.00 | 245,253,468.00 | 41,791,776.00 | 275,074,751.00 | 297,799,348.00 | 314,501,081.00 |
| 单季度净利润(元) | 213,478,620.00 | 242,839,777.00 | 212,248,359.00 | 60,371,143.00 | 243,101,971.00 | 254,769,829.00 | 265,161,856.00 |
| 单季度归属母公司股东的净利润(元) | 213,760,616.00 | 242,606,230.00 | 211,972,548.00 | 60,077,011.00 | 243,346,411.00 | 256,209,776.00 | 265,833,051.00 |
| 单季度经营活动产生的现金流量(元) | 47,132,882.00 | 72,825,487.00 | -22,743,462.00 | 209,695,871.00 | 96,435,350.00 | 67,219,456.00 | 40,565,031.00 |
| 单季度投资活动产生的现金流量(元) | -368,078,071.00 | -110,277,092.00 | 178,451,081.00 | -204,040,041.00 | 2,511,977.00 | -28,992,279.00 | -111,499,770.00 |
| 单季度筹资活动产生的现金流量(元) | -1,723,405.00 | -2,418,891.00 | -2,050,846.00 | 13,000,184.00 | -31,425,943.00 | -127,080,316.00 | -25,507,980.00 |
| 单季度现金及现金等价物净增加(元) | -322,736,905.00 | -39,327,577.00 | 153,871,077.00 | 18,656,007.00 | 67,521,404.00 | -88,853,114.00 | -96,443,677.00 |