| 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(%) | 91.00 | 87.00 | 95.00 | 95.00 | 93.00 | 129.00 | 79.00 | 86.00 | 83.00 |
| 单季度销售净利率(%) | 30.00 | 10.00 | 27.00 | 28.00 | 39.00 | 20.00 | 39.00 | 44.00 | 46.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 3.00 | 3.00 | 5.00 | 3.00 | 6.00 | 6.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 341,411,333.00 | 373,549,336.00 | 406,798,274.00 | 388,147,119.00 | 464,402,219.00 | 539,397,024.00 | 484,982,277.00 | 422,206,065.00 | 494,864,838.00 |
| 单季度营业总成本(元) | 243,478,787.00 | 329,898,059.00 | 298,307,913.00 | 281,253,467.00 | 280,345,686.00 | 403,830,702.00 | 286,406,259.00 | 225,971,673.00 | 250,513,758.00 |
| 单季度营业收入(元) | 341,411,333.00 | 373,549,336.00 | 406,798,274.00 | 388,147,119.00 | 464,402,219.00 | 539,397,024.00 | 484,982,277.00 | 422,206,065.00 | 494,864,838.00 |
| 单季度营业利润(元) | 106,139,863.00 | 40,539,213.00 | 116,935,981.00 | 116,401,358.00 | 191,081,753.00 | 131,987,588.00 | 194,109,386.00 | 196,579,715.00 | 234,757,781.00 |
| 单季度利润总额(元) | 106,260,639.00 | 43,398,641.00 | 114,349,954.00 | 115,073,292.00 | 191,037,760.00 | 124,674,553.00 | 194,272,539.00 | 196,616,970.00 | 234,819,550.00 |
| 单季度净利润(元) | 101,848,828.00 | 38,583,762.00 | 109,150,885.00 | 108,437,381.00 | 182,600,433.00 | 107,552,280.00 | 188,065,885.00 | 184,041,205.00 | 228,367,176.00 |
| 单季度归属母公司股东的净利润(元) | 102,211,043.00 | 39,588,727.00 | 109,414,525.00 | 108,415,214.00 | 182,557,773.00 | 107,823,980.00 | 187,901,413.00 | 184,114,181.00 | 228,309,156.00 |
| 单季度经营活动产生的现金流量(元) | 95,789,668.00 | 272,175,832.00 | 78,806,102.00 | 114,708,303.00 | 182,001,648.00 | 421,307,081.00 | 188,194,745.00 | 244,294,434.00 | 280,885,811.00 |
| 单季度投资活动产生的现金流量(元) | -88,133,118.00 | -28,476,436.00 | 199,692,113.00 | 849,353.00 | 23,967,441.00 | -155,981,528.00 | -3,956,547.00 | -224,540,249.00 | -234,256,776.00 |
| 单季度筹资活动产生的现金流量(元) | -116,655,170.00 | -254,962,258.00 | -389,815,379.00 | -185,275,705.00 | -183,679,942.00 | -339,101,192.00 | -16,862,842.00 | -25,894,863.00 | -80,068,671.00 |
| 单季度现金及现金等价物净增加(元) | -113,296,246.00 | -11,239,917.00 | -107,058,132.00 | -65,201,349.00 | 20,783,104.00 | -65,202,006.00 | 162,637,004.00 | -4,639,511.00 | -39,937,742.00 |
