| 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(%) | 51.00 | 54.00 | 46.00 | 48.00 | 50.00 | 59.00 | 47.00 |
| 单季度销售净利率(%) | 29.00 | 35.00 | 24.00 | 27.00 | 32.00 | 34.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 3.00 | 4.00 | 4.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 471,861,723.00 | 523,581,177.00 | 499,175,818.00 | 445,395,609.00 | 418,691,403.00 | 482,692,569.00 | 372,585,593.00 |
| 单季度营业总成本(元) | 337,288,454.00 | 338,024,914.00 | 363,240,536.00 | 334,157,920.00 | 275,192,515.00 | 282,516,185.00 | 269,970,253.00 |
| 单季度营业收入(元) | 471,861,723.00 | 523,581,177.00 | 499,175,818.00 | 445,395,609.00 | 418,691,403.00 | 482,692,569.00 | 372,585,593.00 |
| 单季度营业利润(元) | 149,973,611.00 | 202,476,383.00 | 133,036,166.00 | 122,783,853.00 | 145,470,833.00 | 196,236,522.00 | 103,734,072.00 |
| 单季度利润总额(元) | 148,449,584.00 | 202,857,616.00 | 133,140,028.00 | 120,372,941.00 | 145,311,469.00 | 196,671,562.00 | 103,657,810.00 |
| 单季度净利润(元) | 135,594,277.00 | 184,386,800.00 | 117,437,837.00 | 118,625,343.00 | 135,831,877.00 | 164,885,549.00 | 93,429,320.00 |
| 单季度归属母公司股东的净利润(元) | 123,560,593.00 | 174,934,575.00 | 111,838,896.00 | 114,591,596.00 | 124,010,008.00 | 159,802,621.00 | 90,334,472.00 |
| 单季度经营活动产生的现金流量(元) | 40,966,389.00 | 169,453,682.00 | 84,375,318.00 | 178,828,707.00 | 148,688,638.00 | 70,100,924.00 | 9,820,776.00 |
| 单季度投资活动产生的现金流量(元) | -448,595,642.00 | -97,783,075.00 | -392,219,285.00 | -189,648,208.00 | -11,466,815.00 | -112,987,594.00 | -171,797,362.00 |
| 单季度筹资活动产生的现金流量(元) | 80,061,461.00 | -83,066,564.00 | 414,084,420.00 | 45,554,264.00 | 74,364,899.00 | 63,487,008.00 | 72,388,700.00 |
| 单季度现金及现金等价物净增加(元) | -327,569,691.00 | -5,422,294.00 | 104,808,303.00 | 32,253,984.00 | 217,075,452.00 | 24,393,110.00 | -89,751,518.00 |