| 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(%) | 66.00 | 67.00 | 67.00 | 56.00 | 68.00 | 60.00 | 65.00 | 60.00 |
| 单季度销售净利率(%) | 19.00 | 23.00 | 23.00 | 16.00 | 11.00 | 23.00 | 23.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 2.00 | 1.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 166,821,721.00 | 119,053,835.00 | 105,254,857.00 | 107,154,691.00 | 122,687,983.00 | 121,955,656.00 | 95,052,879.00 | 74,294,479.00 |
| 单季度营业总成本(元) | 130,016,420.00 | 90,903,480.00 | 80,600,845.00 | 97,253,739.00 | 105,781,584.00 | 89,736,365.00 | 65,923,819.00 | 64,522,185.00 |
| 单季度营业收入(元) | 166,821,721.00 | 119,053,835.00 | 105,254,857.00 | 107,154,691.00 | 122,687,983.00 | 121,955,656.00 | 95,052,879.00 | 74,294,479.00 |
| 单季度营业利润(元) | 38,065,643.00 | 30,205,428.00 | 23,591,256.00 | 21,698,504.00 | 8,065,492.00 | 27,749,141.00 | 30,095,090.00 | 13,780,325.00 |
| 单季度利润总额(元) | 38,010,545.00 | 29,914,919.00 | 23,349,805.00 | 21,701,240.00 | 7,930,051.00 | 27,576,767.00 | 28,692,510.00 | 13,779,154.00 |
| 单季度净利润(元) | 32,175,083.00 | 27,951,767.00 | 24,227,991.00 | 17,045,530.00 | 13,859,163.00 | 27,979,209.00 | 22,151,359.00 | 11,868,334.00 |
| 单季度归属母公司股东的净利润(元) | 31,753,479.00 | 28,300,168.00 | 25,452,707.00 | 16,405,162.00 | 12,297,390.00 | 29,001,337.00 | 21,994,736.00 | 12,165,877.00 |
| 单季度经营活动产生的现金流量(元) | 80,164,925.00 | 25,092,373.00 | 12,748,006.00 | -9,099,338.00 | 67,676,144.00 | 14,366,654.00 | 29,857,237.00 | -12,307,584.00 |
| 单季度投资活动产生的现金流量(元) | 40,873,549.00 | -17,539,628.00 | -65,567,653.00 | -28,209,158.00 | 17,030,702.00 | -141,729,858.00 | 4,671,404.00 | -90,289,706.00 |
| 单季度筹资活动产生的现金流量(元) | -3,983,102.00 | - | - | - | -5,167,529.00 | -1,010,579.00 | -12,680,916.00 | -2,523,090.00 |
| 单季度现金及现金等价物净增加(元) | 114,571,620.00 | 8,133,540.00 | -64,198,362.00 | -37,060,185.00 | 77,300,051.00 | -122,975,839.00 | 29,820,490.00 | -105,716,415.00 |