| 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： | |||||||
| 单季度每股收益(元) | 1.00 | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 50.00 | 49.00 | 47.00 | 48.00 | 47.00 | 47.00 | 46.00 |
| 单季度销售净利率(%) | 35.00 | 25.00 | 27.00 | 28.00 | 31.00 | 35.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 3.00 | 3.00 | 3.00 | 5.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 477,942,258.00 | 326,197,666.00 | 347,593,442.00 | 271,546,237.00 | 387,796,752.00 | 354,378,662.00 | 310,589,420.00 |
| 单季度营业总成本(元) | 333,419,140.00 | 246,091,139.00 | 249,047,922.00 | 200,141,121.00 | 257,015,389.00 | 232,722,415.00 | 211,752,506.00 |
| 单季度营业收入(元) | 477,942,258.00 | 326,197,666.00 | 347,593,442.00 | 271,546,237.00 | 387,796,752.00 | 354,378,662.00 | 310,589,420.00 |
| 单季度营业利润(元) | 186,546,824.00 | 82,827,394.00 | 105,643,339.00 | 75,965,788.00 | 135,759,674.00 | 135,191,116.00 | 107,264,084.00 |
| 单季度利润总额(元) | 186,585,251.00 | 82,803,677.00 | 105,648,401.00 | 75,962,106.00 | 135,784,453.00 | 135,198,116.00 | 107,241,492.00 |
| 单季度净利润(元) | 165,278,130.00 | 80,731,050.00 | 93,489,202.00 | 74,811,551.00 | 120,435,014.00 | 122,960,236.00 | 92,987,158.00 |
| 单季度归属母公司股东的净利润(元) | 165,278,130.00 | 80,731,050.00 | 93,489,202.00 | 74,811,551.00 | 120,435,014.00 | 122,960,236.00 | 92,987,158.00 |
| 单季度经营活动产生的现金流量(元) | 52,529,583.00 | 502,154,407.00 | -16,742,990.00 | 169,247,272.00 | 192,181,431.00 | 126,023,471.00 | 22,204,059.00 |
| 单季度投资活动产生的现金流量(元) | -243,143,334.00 | -193,336,314.00 | -123,416,548.00 | -222,629,454.00 | -364,199,435.00 | -20,564,214.00 | -11,312,444.00 |
| 单季度筹资活动产生的现金流量(元) | -5,806,580.00 | -81,132,384.00 | -795,702.00 | 35,186,597.00 | -3,925,827.00 | -79,929,179.00 | -1,500,612.00 |
| 单季度现金及现金等价物净增加(元) | -196,847,561.00 | 228,947,749.00 | -142,098,965.00 | -18,898,669.00 | -172,068,069.00 | 27,838,631.00 | 9,316,360.00 |