| 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(%) | 50.00 | 51.00 | 51.00 | 49.00 | 54.00 | 51.00 | 54.00 |
| 单季度销售净利率(%) | 25.00 | 28.00 | 25.00 | 22.00 | 34.00 | 36.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 4.00 | 6.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 3.00 | 5.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 190,368,375.00 | 186,641,883.00 | 216,349,392.00 | 237,998,104.00 | 235,466,622.00 | 222,928,276.00 | 205,017,734.00 |
| 单季度营业总成本(元) | 151,208,668.00 | 135,416,083.00 | 164,859,147.00 | 193,137,021.00 | 148,472,568.00 | 145,207,425.00 | 146,896,516.00 |
| 单季度营业收入(元) | 190,368,375.00 | 186,641,883.00 | 216,349,392.00 | 237,998,104.00 | 235,466,622.00 | 222,928,276.00 | 205,017,734.00 |
| 单季度营业利润(元) | 49,856,115.00 | 58,828,436.00 | 62,040,712.00 | 55,702,532.00 | 91,994,472.00 | 89,458,199.00 | 69,885,809.00 |
| 单季度利润总额(元) | 49,648,809.00 | 58,773,323.00 | 62,043,225.00 | 55,019,112.00 | 92,024,185.00 | 89,602,281.00 | 70,070,866.00 |
| 单季度净利润(元) | 47,143,119.00 | 52,784,902.00 | 55,122,801.00 | 52,560,466.00 | 80,921,293.00 | 79,966,412.00 | 61,167,684.00 |
| 单季度归属母公司股东的净利润(元) | 47,528,943.00 | 53,550,893.00 | 55,056,693.00 | 52,274,879.00 | 80,868,075.00 | 79,580,704.00 | 60,656,448.00 |
| 单季度经营活动产生的现金流量(元) | 29,534,508.00 | 88,775,002.00 | 58,503,648.00 | 44,084,389.00 | 25,145,837.00 | 78,621,862.00 | 93,929,404.00 |
| 单季度投资活动产生的现金流量(元) | -251,572,252.00 | -28,272,396.00 | 164,821,689.00 | -236,950,405.00 | -50,986,113.00 | 317,284,072.00 | -65,773,725.00 |
| 单季度筹资活动产生的现金流量(元) | 9,971,004.00 | -251,426,958.00 | -4,428,647.00 | 1,025,222.00 | 30,877,231.00 | -246,003,651.00 | -5,238,207.00 |
| 单季度现金及现金等价物净增加(元) | -211,935,852.00 | -187,301,179.00 | 213,402,676.00 | -199,932,416.00 | 25,737,919.00 | 170,315,547.00 | 21,467,179.00 |