| 2023年第四季度 | 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(%) | 33.00 | 27.00 | 27.00 | 26.00 | 25.00 | 24.00 | 28.00 | 27.00 |
| 单季度销售净利率(%) | 13.00 | 9.00 | 9.00 | 9.00 | 7.00 | 9.00 | 10.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 571,759,567.00 | 568,852,985.00 | 487,697,747.00 | 436,896,311.00 | 451,951,495.00 | 389,828,962.00 | 360,804,086.00 | 259,446,165.00 |
| 单季度营业总成本(元) | 476,179,161.00 | 519,718,344.00 | 437,620,070.00 | 399,826,774.00 | 414,235,755.00 | 354,663,112.00 | 321,241,442.00 | 242,375,864.00 |
| 单季度营业收入(元) | 571,759,567.00 | 568,852,985.00 | 487,697,747.00 | 436,896,311.00 | 451,951,495.00 | 389,828,962.00 | 360,804,086.00 | 259,446,165.00 |
| 单季度营业利润(元) | 100,194,651.00 | 65,106,717.00 | 56,734,116.00 | 44,587,645.00 | 45,446,586.00 | 41,079,244.00 | 41,387,830.00 | 20,522,697.00 |
| 单季度利润总额(元) | 95,484,058.00 | 63,674,843.00 | 56,048,034.00 | 44,749,844.00 | 42,417,964.00 | 39,080,257.00 | 40,506,488.00 | 20,240,468.00 |
| 单季度净利润(元) | 76,971,733.00 | 51,174,172.00 | 44,592,447.00 | 39,338,762.00 | 33,332,707.00 | 33,473,502.00 | 35,874,147.00 | 19,352,359.00 |
| 单季度归属母公司股东的净利润(元) | 76,388,017.00 | 50,062,246.00 | 43,929,580.00 | 39,199,530.00 | 34,291,785.00 | 33,699,058.00 | 36,608,382.00 | 20,062,044.00 |
| 单季度经营活动产生的现金流量(元) | -40,103,336.00 | 115,709,447.00 | 35,858,693.00 | 44,315,875.00 | -95,849,017.00 | 74,110,676.00 | 52,726,445.00 | 62,451,230.00 |
| 单季度投资活动产生的现金流量(元) | 73,604,192.00 | -126,097,420.00 | 55,540,628.00 | -187,800,466.00 | -44,827,265.00 | -36,251,015.00 | -35,626,474.00 | -31,266,730.00 |
| 单季度筹资活动产生的现金流量(元) | 20,158,517.00 | 84,252,969.00 | -114,268,752.00 | 267,705,027.00 | -2,392,852.00 | 4,414,273.00 | -55,724,253.00 | -942,791.00 |
| 单季度现金及现金等价物净增加(元) | 54,608,900.00 | 74,522,759.00 | -22,771,519.00 | 124,966,279.00 | -142,362,250.00 | 42,069,708.00 | -38,637,486.00 | 30,358,190.00 |