| 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(%) | 23.00 | 25.00 | 26.00 | 23.00 | 26.00 | 25.00 | 30.00 |
| 单季度销售净利率(%) | 9.00 | 10.00 | 11.00 | 8.00 | 9.00 | 11.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 63,361,393.00 | 73,520,317.00 | 59,498,685.00 | 75,240,833.00 | 66,908,956.00 | 87,324,846.00 | 93,230,304.00 |
| 单季度营业总成本(元) | 60,371,055.00 | 67,074,884.00 | 54,844,252.00 | 70,313,083.00 | 62,805,397.00 | 75,148,313.00 | 75,111,232.00 |
| 单季度营业收入(元) | 63,361,393.00 | 73,520,317.00 | 59,498,685.00 | 75,240,833.00 | 66,908,956.00 | 87,324,846.00 | 93,230,304.00 |
| 单季度营业利润(元) | 6,473,180.00 | 8,783,810.00 | 8,501,230.00 | 8,364,872.00 | 7,026,300.00 | 12,536,052.00 | 19,523,631.00 |
| 单季度利润总额(元) | 6,468,826.00 | 8,782,210.00 | 8,503,412.00 | 8,367,776.00 | 7,028,306.00 | 12,527,577.00 | 19,540,782.00 |
| 单季度净利润(元) | 5,625,342.00 | 7,205,402.00 | 6,420,939.00 | 6,287,163.00 | 5,695,878.00 | 9,901,480.00 | 15,004,413.00 |
| 单季度归属母公司股东的净利润(元) | 5,705,140.00 | 7,205,402.00 | 6,420,939.00 | 6,287,163.00 | 5,695,878.00 | 9,901,480.00 | 15,004,413.00 |
| 单季度经营活动产生的现金流量(元) | -3,606,484.00 | -9,289,618.00 | -2,394,006.00 | 17,636,587.00 | -4,367,923.00 | -15,425,405.00 | -7,524,607.00 |
| 单季度投资活动产生的现金流量(元) | 58,602,397.00 | 80,134,886.00 | -20,445,352.00 | 69,858,706.00 | -390,610,653.00 | 2,514,389.00 | 103,615,650.00 |
| 单季度筹资活动产生的现金流量(元) | 1,948,375.00 | -3,570,722.00 | -2,982,276.00 | 2,169,081.00 | 314,089,910.00 | 21,567,901.00 | 2,320,207.00 |
| 单季度现金及现金等价物净增加(元) | 56,945,409.00 | 67,274,546.00 | -25,821,634.00 | 89,664,374.00 | -80,888,666.00 | 8,656,885.00 | 98,411,250.00 |