| 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(%) | 72.00 | 78.00 | 75.00 | 75.00 | 76.00 | 76.00 | 75.00 | 71.00 |
| 单季度销售净利率(%) | 30.00 | 31.00 | 29.00 | 29.00 | 31.00 | 26.00 | 20.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 507,941,656.00 | 417,357,225.00 | 442,931,840.00 | 373,395,954.00 | 388,651,560.00 | 410,213,164.00 | 339,425,213.00 | 372,581,948.00 |
| 单季度营业总成本(元) | 343,492,455.00 | 267,750,055.00 | 292,674,385.00 | 248,450,721.00 | 237,781,717.00 | 290,995,754.00 | 251,027,829.00 | 259,727,101.00 |
| 单季度营业收入(元) | 507,941,656.00 | 417,357,225.00 | 442,931,840.00 | 373,395,954.00 | 388,651,560.00 | 410,213,164.00 | 339,425,213.00 | 372,581,948.00 |
| 单季度营业利润(元) | 172,133,412.00 | 149,972,401.00 | 142,360,169.00 | 129,410,406.00 | 138,272,195.00 | 122,063,304.00 | 78,204,739.00 | 116,946,057.00 |
| 单季度利润总额(元) | 171,894,256.00 | 149,984,625.00 | 142,325,382.00 | 129,350,301.00 | 133,482,791.00 | 121,381,543.00 | 77,670,465.00 | 116,819,840.00 |
| 单季度净利润(元) | 153,965,058.00 | 128,771,031.00 | 129,389,906.00 | 109,943,665.00 | 119,832,801.00 | 107,985,127.00 | 66,375,614.00 | 100,302,531.00 |
| 单季度归属母公司股东的净利润(元) | 152,425,027.00 | 129,749,230.00 | 130,547,057.00 | 111,021,507.00 | 119,842,392.00 | 106,437,843.00 | 64,739,627.00 | 98,110,266.00 |
| 单季度经营活动产生的现金流量(元) | 218,157,085.00 | 199,411,722.00 | 153,821,255.00 | 13,703,432.00 | 138,730,753.00 | 113,467,015.00 | 131,572,467.00 | 12,395,648.00 |
| 单季度投资活动产生的现金流量(元) | 120,183,624.00 | -92,417,406.00 | -123,522,231.00 | -31,458,732.00 | -63,165,364.00 | -280,992,438.00 | -33,449,645.00 | -63,213,038.00 |
| 单季度筹资活动产生的现金流量(元) | -17,266,806.00 | -10,409,579.00 | -46,326,881.00 | -753,935.00 | -74,925,451.00 | 217,127,184.00 | -76,500,813.00 | -76,282,777.00 |
| 单季度现金及现金等价物净增加(元) | 321,123,832.00 | 96,434,804.00 | -15,483,829.00 | -18,757,061.00 | 588,033.00 | 49,805,736.00 | 22,597,678.00 | -127,197,466.00 |