| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 51.00 | 57.00 | 63.00 | 70.00 | 65.00 | 64.00 | 62.00 | 61.00 | 61.00 |
| 单季度销售净利率(%) | 15.00 | 8.00 | 13.00 | 23.00 | 10.00 | 35.00 | 20.00 | 18.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 6.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 4.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 210,572,417.00 | 270,390,543.00 | 211,929,244.00 | 234,583,981.00 | 190,364,575.00 | 421,847,673.00 | 215,331,368.00 | 237,519,934.00 | 154,013,035.00 |
| 单季度营业总成本(元) | 210,457,549.00 | 235,568,893.00 | 190,024,447.00 | 198,165,865.00 | 175,129,216.00 | 265,098,762.00 | 182,819,244.00 | 198,545,339.00 | 142,726,006.00 |
| 单季度营业收入(元) | 210,572,417.00 | 270,390,543.00 | 211,929,244.00 | 234,583,981.00 | 190,364,575.00 | 421,847,673.00 | 215,331,368.00 | 237,519,934.00 | 154,013,035.00 |
| 单季度营业利润(元) | 35,827,028.00 | 20,730,254.00 | 33,486,515.00 | 60,520,603.00 | 24,954,363.00 | 166,095,419.00 | 42,775,095.00 | 51,528,155.00 | 13,944,113.00 |
| 单季度利润总额(元) | 35,826,520.00 | 20,358,365.00 | 32,183,101.00 | 61,956,778.00 | 24,954,363.00 | 168,626,210.00 | 44,035,868.00 | 50,933,456.00 | 15,107,859.00 |
| 单季度净利润(元) | 32,054,893.00 | 21,924,566.00 | 27,370,551.00 | 54,195,047.00 | 19,960,638.00 | 149,002,261.00 | 43,875,970.00 | 42,878,992.00 | 12,336,133.00 |
| 单季度归属母公司股东的净利润(元) | 30,192,748.00 | 23,949,565.00 | 29,117,463.00 | 53,628,211.00 | 21,002,667.00 | 146,451,132.00 | 44,495,604.00 | 42,213,622.00 | 12,584,716.00 |
| 单季度经营活动产生的现金流量(元) | -24,327,026.00 | 181,861,756.00 | 41,233,205.00 | 53,334,663.00 | -92,937,446.00 | 256,374,768.00 | 32,658,539.00 | -20,596,340.00 | -79,374,602.00 |
| 单季度投资活动产生的现金流量(元) | -178,793,986.00 | -23,961,436.00 | -6,856,287.00 | 15,653,041.00 | -91,079,947.00 | -353,406,239.00 | -61,333,268.00 | -315,559,884.00 | -23,930,466.00 |
| 单季度筹资活动产生的现金流量(元) | -16,232,271.00 | -16,347,373.00 | -2,708,531.00 | -50,764,187.00 | 26,874,702.00 | 8,585,922.00 | -4,396,090.00 | -40,221,636.00 | 791,678,850.00 |
| 单季度现金及现金等价物净增加(元) | -219,494,001.00 | 141,356,815.00 | 32,242,889.00 | 18,759,924.00 | -157,185,076.00 | -88,652,403.00 | -33,026,322.00 | -376,577,740.00 | 688,456,929.00 |
