| 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(%) | 44.00 | 43.00 | 42.00 | 40.00 | 39.00 | 37.00 | 29.00 | 34.00 | 39.00 |
| 单季度销售净利率(%) | 10.00 | 9.00 | 7.00 | 13.00 | 8.00 | 10.00 | 9.00 | 12.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 3.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 137,213,476.00 | 255,609,633.00 | 195,348,239.00 | 247,286,254.00 | 144,095,081.00 | 307,131,923.00 | 255,925,565.00 | 237,064,036.00 | 141,598,894.00 |
| 单季度营业总成本(元) | 132,173,260.00 | 230,912,831.00 | 172,280,509.00 | 205,789,546.00 | 131,859,193.00 | 270,263,556.00 | 231,856,948.00 | 204,632,337.00 | 122,786,878.00 |
| 单季度营业收入(元) | 137,213,476.00 | 255,609,633.00 | 195,348,239.00 | 247,286,254.00 | 144,095,081.00 | 307,131,923.00 | 255,925,565.00 | 237,064,036.00 | 141,598,894.00 |
| 单季度营业利润(元) | 14,422,100.00 | 19,383,659.00 | 13,231,004.00 | 39,008,793.00 | 12,378,773.00 | 33,726,649.00 | 26,688,304.00 | 31,414,868.00 | 24,625,101.00 |
| 单季度利润总额(元) | 14,486,067.00 | 19,402,954.00 | 13,255,210.00 | 39,383,283.00 | 12,256,006.00 | 33,311,936.00 | 26,688,970.00 | 31,420,405.00 | 24,673,159.00 |
| 单季度净利润(元) | 13,778,798.00 | 22,346,750.00 | 12,844,739.00 | 33,297,581.00 | 11,827,973.00 | 29,886,701.00 | 23,140,311.00 | 27,985,361.00 | 22,110,546.00 |
| 单季度归属母公司股东的净利润(元) | 13,791,033.00 | 22,130,068.00 | 13,086,050.00 | 32,965,660.00 | 12,033,523.00 | 30,036,617.00 | 23,264,407.00 | 27,932,785.00 | 22,271,469.00 |
| 单季度经营活动产生的现金流量(元) | 19,777,724.00 | 101,500,167.00 | 31,436,756.00 | 8,998,070.00 | -59,730,496.00 | 113,426,354.00 | -32,642,988.00 | -35,417,244.00 | -40,933,094.00 |
| 单季度投资活动产生的现金流量(元) | -29,564,031.00 | -108,786,526.00 | 41,844,564.00 | -10,059,990.00 | 38,572,500.00 | -6,828,998.00 | -519,094,434.00 | 288,342,152.00 | 143,594,007.00 |
| 单季度筹资活动产生的现金流量(元) | 161,164.00 | 11,369,317.00 | 4,003,374.00 | -35,671,068.00 | 2,432,766.00 | -935,381.00 | 12,186,212.00 | -16,637,924.00 | 7,643,112.00 |
| 单季度现金及现金等价物净增加(元) | -9,650,002.00 | 6,053,048.00 | 77,458,998.00 | -34,026,839.00 | -19,099,122.00 | 104,751,267.00 | -539,640,261.00 | 236,194,614.00 | 110,495,586.00 |
