| 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(%) | 55.00 | 54.00 | 54.00 | 53.00 | 54.00 | 52.00 | 53.00 |
| 单季度销售净利率(%) | 19.00 | 17.00 | 18.00 | 19.00 | 18.00 | 16.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 3.00 | 6.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 5.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 652,554,792.00 | 652,212,796.00 | 619,871,652.00 | 1,097,435,184.00 | 646,840,106.00 | 664,700,208.00 | 670,615,258.00 |
| 单季度营业总成本(元) | 509,804,623.00 | 540,344,625.00 | 489,802,203.00 | 868,374,787.00 | 526,989,264.00 | 551,871,492.00 | 542,969,513.00 |
| 单季度营业收入(元) | 652,554,792.00 | 652,212,796.00 | 619,871,652.00 | 1,097,435,184.00 | 646,840,106.00 | 664,700,208.00 | 670,615,258.00 |
| 单季度营业利润(元) | 151,806,486.00 | 123,309,873.00 | 139,295,447.00 | 234,895,505.00 | 133,295,536.00 | 125,496,102.00 | 129,768,630.00 |
| 单季度利润总额(元) | 157,397,133.00 | 135,447,993.00 | 142,210,019.00 | 238,379,027.00 | 141,396,187.00 | 130,414,242.00 | 135,250,660.00 |
| 单季度净利润(元) | 126,949,023.00 | 108,303,881.00 | 111,009,010.00 | 206,205,228.00 | 116,285,803.00 | 105,889,071.00 | 105,444,005.00 |
| 单季度归属母公司股东的净利润(元) | 126,949,023.00 | 108,303,881.00 | 111,009,010.00 | 206,205,228.00 | 116,285,803.00 | 105,889,071.00 | 105,444,005.00 |
| 单季度经营活动产生的现金流量(元) | 39,376,418.00 | 170,734,215.00 | 114,362,354.00 | 410,060,761.00 | 100,435,721.00 | 171,556,083.00 | 27,957,103.00 |
| 单季度投资活动产生的现金流量(元) | 122,733,478.00 | 127,428,980.00 | -29,720,376.00 | -6,422,910.00 | -64,749,890.00 | 292,306,758.00 | -214,957,685.00 |
| 单季度筹资活动产生的现金流量(元) | -295,880.00 | - | - | -119,202,641.00 | -872,748.00 | -490,987,350.00 | -1,609,794.00 |
| 单季度现金及现金等价物净增加(元) | 161,814,016.00 | -198,510,189.00 | 84,641,977.00 | 284,435,210.00 | 34,813,083.00 | -27,124,509.00 | -188,610,376.00 |