| 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(%) | 19.00 | 29.00 | 24.00 | 24.00 | 35.00 | 30.00 | 39.00 |
| 单季度销售净利率(%) | 11.00 | 22.00 | 17.00 | 14.00 | 21.00 | 20.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 2.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 236,285,798.00 | 219,833,275.00 | 328,066,698.00 | 368,595,083.00 | 238,649,001.00 | 281,375,716.00 | 280,940,734.00 |
| 单季度营业总成本(元) | 215,772,412.00 | 177,252,264.00 | 274,057,525.00 | 309,614,513.00 | 170,042,183.00 | 214,566,659.00 | 198,258,382.00 |
| 单季度营业收入(元) | 236,285,798.00 | 219,833,275.00 | 328,066,698.00 | 368,595,083.00 | 238,649,001.00 | 281,375,716.00 | 280,940,734.00 |
| 单季度营业利润(元) | 31,494,314.00 | 54,596,712.00 | 63,852,847.00 | 54,611,897.00 | 59,877,943.00 | 67,667,241.00 | 83,706,675.00 |
| 单季度利润总额(元) | 31,539,875.00 | 53,609,712.00 | 63,885,534.00 | 53,825,597.00 | 58,883,131.00 | 67,670,741.00 | 83,715,729.00 |
| 单季度净利润(元) | 26,808,894.00 | 47,406,858.00 | 54,302,704.00 | 51,957,961.00 | 50,050,661.00 | 57,507,517.00 | 70,984,333.00 |
| 单季度归属母公司股东的净利润(元) | 26,808,894.00 | 47,406,858.00 | 54,302,704.00 | 51,957,961.00 | 50,050,661.00 | 57,507,517.00 | 70,984,333.00 |
| 单季度经营活动产生的现金流量(元) | 197,955,051.00 | 69,585,379.00 | -81,321,340.00 | 39,656,443.00 | -132,275,319.00 | 135,079,653.00 | -55,996,569.00 |
| 单季度投资活动产生的现金流量(元) | 375,931,882.00 | 68,528,865.00 | -233,289,082.00 | -545,790,597.00 | -15,185,499.00 | -26,866,828.00 | -26,476,427.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -204,322,730.00 | 1,101,525,500.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 570,186,202.00 | 71,526,135.00 | -316,098,722.00 | -707,138,779.00 | 960,166,419.00 | 118,774,399.00 | -83,822,413.00 |