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(%) | 56.00 | 52.00 | 51.00 | 56.00 | 55.00 | 54.00 | 51.00 |
单季度销售净利率(%) | 34.00 | 33.00 | 34.00 | 31.00 | 28.00 | 36.00 | 22.00 |
单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 5.00 | 7.00 | 4.00 |
单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 4.00 | 6.00 | 3.00 |
单季度财务摘要: | |||||||
单季度营业总收入(元) | 55,995,671.00 | 58,592,010.00 | 45,809,117.00 | 56,816,502.00 | 51,994,480.00 | 52,341,176.00 | 39,290,973.00 |
单季度营业总成本(元) | 40,584,179.00 | 46,507,654.00 | 36,083,916.00 | 41,338,059.00 | 36,255,691.00 | 36,593,971.00 | 29,342,409.00 |
单季度营业收入(元) | 55,995,671.00 | 58,592,010.00 | 45,809,117.00 | 56,816,502.00 | 51,994,480.00 | 52,341,176.00 | 39,290,973.00 |
单季度营业利润(元) | 21,186,644.00 | 20,322,957.00 | 12,720,285.00 | 19,658,906.00 | 17,031,547.00 | 21,848,141.00 | 9,722,962.00 |
单季度利润总额(元) | 21,209,521.00 | 22,305,599.00 | 17,805,051.00 | 19,694,569.00 | 16,731,993.00 | 21,904,033.00 | 9,840,435.00 |
单季度净利润(元) | 18,769,641.00 | 19,616,892.00 | 15,640,656.00 | 17,497,694.00 | 14,655,432.00 | 19,075,016.00 | 8,727,703.00 |
单季度归属母公司股东的净利润(元) | 18,769,641.00 | 19,616,892.00 | 15,640,656.00 | 17,497,694.00 | 14,655,432.00 | 19,075,016.00 | 8,727,703.00 |
单季度经营活动产生的现金流量(元) | 12,483,791.00 | 16,018,381.00 | -5,235,405.00 | 30,962,574.00 | 13,445,932.00 | 19,992,088.00 | -708,948.00 |
单季度投资活动产生的现金流量(元) | -119,560,488.00 | 99,178,945.00 | -702,223,070.00 | 42,116,049.00 | -86,153,938.00 | 32,315,413.00 | -71,609,561.00 |
单季度现金及现金等价物净增加(元) | -107,076,697.00 | 109,380,526.00 | -707,458,475.00 | 779,375,621.00 | -72,708,006.00 | 52,307,499.00 | -72,318,507.00 |