| 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 | 44.00 | 63.00 | 93.00 | 49.00 | 36.00 | 35.00 |
| 单季度销售净利率(%) | 19.00 | 28.00 | 68.00 | 25.00 | 24.00 | 19.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 50,914,869.00 | 69,283,834.00 | 23,614,159.00 | 26,433,649.00 | 72,820,531.00 | 157,216,885.00 | 86,292,437.00 |
| 单季度营业总成本(元) | 28,734,925.00 | 43,883,101.00 | 14,351,662.00 | 12,131,813.00 | 41,598,625.00 | 107,018,774.00 | 58,451,009.00 |
| 单季度营业收入(元) | 50,914,869.00 | 69,283,834.00 | 23,614,159.00 | 26,433,649.00 | 72,820,531.00 | 157,216,885.00 | 86,292,437.00 |
| 单季度营业利润(元) | 11,082,518.00 | 22,072,118.00 | 18,873,942.00 | 7,313,869.00 | 19,341,033.00 | 34,968,102.00 | 21,166,534.00 |
| 单季度利润总额(元) | 11,082,518.00 | 22,072,253.00 | 18,849,111.00 | 7,311,175.00 | 19,263,349.00 | 34,982,373.00 | 22,152,264.00 |
| 单季度净利润(元) | 9,826,928.00 | 19,571,324.00 | 16,021,744.00 | 6,702,581.00 | 17,500,039.00 | 29,705,666.00 | 18,829,424.00 |
| 单季度归属母公司股东的净利润(元) | 9,826,928.00 | 19,571,324.00 | 16,021,744.00 | 6,702,581.00 | 17,500,039.00 | 29,705,666.00 | 18,829,424.00 |
| 单季度经营活动产生的现金流量(元) | 23,995,851.00 | 69,915,440.00 | 56,849,735.00 | 31,442,997.00 | -16,899,427.00 | -13,042,250.00 | -26,340,076.00 |
| 单季度投资活动产生的现金流量(元) | -5,458,795.00 | 103,362,634.00 | -110,437,690.00 | 49,382,220.00 | -18,252,914.00 | 8,939,315.00 | -91,678,200.00 |
| 单季度现金及现金等价物净增加(元) | 18,537,057.00 | 153,258,073.00 | -53,587,955.00 | 80,825,217.00 | -35,152,340.00 | -25,552,935.00 | -118,018,276.00 |