| 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(%) | 28.00 | 30.00 | 27.00 | 28.00 | 28.00 | 26.00 | 27.00 |
| 单季度销售净利率(%) | 12.00 | 19.00 | 17.00 | 7.00 | 16.00 | 15.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 5.00 | 2.00 | 5.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 4.00 | 2.00 | 4.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 270,614,619.00 | 382,681,776.00 | 429,377,710.00 | 475,254,008.00 | 450,115,569.00 | 413,633,015.00 | 319,231,511.00 |
| 单季度营业总成本(元) | 237,437,012.00 | 304,213,497.00 | 352,821,186.00 | 444,825,016.00 | 357,491,900.00 | 332,459,085.00 | 259,241,254.00 |
| 单季度营业收入(元) | 270,614,619.00 | 382,681,776.00 | 429,377,710.00 | 475,254,008.00 | 450,115,569.00 | 413,633,015.00 | 319,231,511.00 |
| 单季度营业利润(元) | 34,226,260.00 | 83,875,058.00 | 81,652,661.00 | 34,252,820.00 | 84,288,488.00 | 72,479,796.00 | 61,632,562.00 |
| 单季度利润总额(元) | 34,368,450.00 | 83,674,391.00 | 81,621,907.00 | 34,704,934.00 | 83,273,389.00 | 72,479,798.00 | 61,580,502.00 |
| 单季度净利润(元) | 33,186,457.00 | 72,263,860.00 | 73,511,327.00 | 32,046,893.00 | 73,763,124.00 | 63,965,885.00 | 52,495,128.00 |
| 单季度归属母公司股东的净利润(元) | 33,186,457.00 | 72,263,860.00 | 73,511,327.00 | 32,046,893.00 | 73,763,124.00 | 63,965,885.00 | 52,495,128.00 |
| 单季度经营活动产生的现金流量(元) | 41,268,255.00 | 161,591,220.00 | -9,246,265.00 | 133,281,067.00 | 146,172,201.00 | -19,571,547.00 | 20,909,324.00 |
| 单季度投资活动产生的现金流量(元) | -251,697,776.00 | 365,124,711.00 | -547,568,015.00 | 276,653,898.00 | 64,996,300.00 | -157,067,071.00 | -206,181,571.00 |
| 单季度筹资活动产生的现金流量(元) | 1,977,595.00 | -124,470,604.00 | -1,032,451.00 | -1,259,220.00 | 8,289,713.00 | -90,120,000.00 | -1,196,549.00 |
| 单季度现金及现金等价物净增加(元) | -208,548,513.00 | 403,142,478.00 | -558,127,067.00 | 412,191,654.00 | 219,948,827.00 | -266,103,973.00 | -186,520,786.00 |