| 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(%) | 35.00 | 37.00 | 34.00 | 33.00 | 30.00 | 27.00 | 27.00 |
| 单季度销售净利率(%) | 23.00 | 28.00 | 23.00 | 20.00 | 21.00 | 20.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 538,241,200.00 | 360,852,515.00 | 437,202,385.00 | 599,664,944.00 | 570,596,142.00 | 351,373,412.00 | 289,947,232.00 |
| 单季度营业总成本(元) | 398,839,843.00 | 267,066,271.00 | 328,246,301.00 | 463,459,626.00 | 434,825,427.00 | 275,094,362.00 | 240,347,981.00 |
| 单季度营业收入(元) | 538,241,200.00 | 360,852,515.00 | 437,202,385.00 | 599,664,944.00 | 570,596,142.00 | 351,373,412.00 | 289,947,232.00 |
| 单季度营业利润(元) | 144,607,585.00 | 109,616,959.00 | 115,303,245.00 | 109,686,402.00 | 135,261,349.00 | 83,634,305.00 | 50,697,632.00 |
| 单季度利润总额(元) | 144,717,970.00 | 109,785,094.00 | 116,156,357.00 | 107,980,917.00 | 135,692,942.00 | 83,533,661.00 | 51,766,501.00 |
| 单季度净利润(元) | 126,247,762.00 | 100,524,842.00 | 100,150,017.00 | 117,213,834.00 | 117,224,094.00 | 71,919,381.00 | 46,063,647.00 |
| 单季度归属母公司股东的净利润(元) | 126,247,762.00 | 100,524,842.00 | 100,150,017.00 | 117,213,834.00 | 117,224,094.00 | 71,919,381.00 | 46,063,647.00 |
| 单季度经营活动产生的现金流量(元) | 49,234,583.00 | 182,207,073.00 | -76,533,389.00 | -58,473,567.00 | -134,562,357.00 | 57,766,490.00 | -10,550,102.00 |
| 单季度投资活动产生的现金流量(元) | -113,093,440.00 | -170,735,414.00 | -150,320,443.00 | -394,012,587.00 | -306,361,598.00 | -92,962,045.00 | -193,795,362.00 |
| 单季度筹资活动产生的现金流量(元) | -893,380,339.00 | 2,398,175,635.00 | 162,805,645.00 | 516,542,474.00 | 236,236,624.00 | 103,560,211.00 | 97,830,696.00 |
| 单季度现金及现金等价物净增加(元) | -956,535,104.00 | 2,410,750,200.00 | -64,810,037.00 | 64,234,125.00 | -203,774,542.00 | 69,395,422.00 | -106,704,309.00 |