| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 49.00 | 49.00 | 53.00 | 54.00 | 43.00 | 51.00 | 52.00 |
| 单季度销售净利率(%) | 5.00 | 19.00 | 14.00 | 9.00 | 7.00 | 11.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 174,636,712.00 | 194,447,972.00 | 200,800,387.00 | 208,329,309.00 | 148,462,781.00 | 177,177,308.00 | 157,604,606.00 |
| 单季度营业总成本(元) | 164,905,297.00 | 164,331,175.00 | 168,140,197.00 | 185,891,510.00 | 143,388,860.00 | 157,151,519.00 | 134,049,118.00 |
| 单季度营业收入(元) | 174,636,712.00 | 194,447,972.00 | 200,800,387.00 | 208,329,309.00 | 148,462,781.00 | 177,177,308.00 | 157,604,606.00 |
| 单季度营业利润(元) | 10,873,334.00 | 39,862,927.00 | 34,137,439.00 | 24,690,783.00 | 12,975,744.00 | 21,100,365.00 | 23,128,822.00 |
| 单季度利润总额(元) | 11,139,287.00 | 39,844,838.00 | 34,147,512.00 | 24,684,940.00 | 12,552,677.00 | 21,469,408.00 | 23,155,373.00 |
| 单季度净利润(元) | 8,972,948.00 | 36,292,412.00 | 27,669,630.00 | 18,348,900.00 | 10,265,241.00 | 18,928,912.00 | 20,258,224.00 |
| 单季度归属母公司股东的净利润(元) | 8,972,948.00 | 36,292,412.00 | 27,669,630.00 | 18,348,900.00 | 10,265,241.00 | 18,928,912.00 | 20,258,224.00 |
| 单季度经营活动产生的现金流量(元) | 20,443,458.00 | 29,288,977.00 | 505,655.00 | 19,680,474.00 | 12,191,285.00 | 34,876,506.00 | -4,394,062.00 |
| 单季度投资活动产生的现金流量(元) | -24,157,504.00 | 47,373,402.00 | 22,062,212.00 | -227,807,072.00 | -1,517,114.00 | -3,471,031.00 | -11,212,373.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | 459,873,631.00 | -1,051,000.00 | -352,000.00 |
| 单季度现金及现金等价物净增加(元) | -3,714,086.00 | -35,589,015.00 | 22,541,970.00 | -208,164,296.00 | 470,656,070.00 | 30,455,711.00 | -15,966,411.00 |