| 2023年第四季度 | 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 | - | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 28.00 | 36.00 | 44.00 | 50.00 | 36.00 | 52.00 | 53.00 | 57.00 |
| 单季度销售净利率(%) | 7.00 | 7.00 | 22.00 | 23.00 | 24.00 | 33.00 | 33.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 3.00 | 3.00 | 3.00 | 5.00 | 6.00 | 8.00 |
| 单季度总资产净利率ROA(%) | - | - | 2.00 | 2.00 | 3.00 | 4.00 | 5.00 | 6.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 346,428,327.00 | 349,401,868.00 | 544,602,050.00 | 435,416,746.00 | 559,420,089.00 | 550,905,859.00 | 688,932,585.00 | 702,942,187.00 |
| 单季度营业总成本(元) | 341,007,770.00 | 309,061,088.00 | 383,050,590.00 | 299,268,391.00 | 427,941,134.00 | 335,759,315.00 | 405,982,954.00 | 381,743,856.00 |
| 单季度营业收入(元) | 346,428,327.00 | 349,401,868.00 | 544,602,050.00 | 435,416,746.00 | 559,420,089.00 | 550,905,859.00 | 688,932,585.00 | 702,942,187.00 |
| 单季度营业利润(元) | 27,987,619.00 | 26,900,423.00 | 139,559,526.00 | 117,861,028.00 | 154,014,774.00 | 212,280,537.00 | 263,470,189.00 | 305,478,114.00 |
| 单季度利润总额(元) | 26,790,670.00 | 26,346,105.00 | 139,375,665.00 | 117,734,930.00 | 153,888,251.00 | 212,070,790.00 | 262,958,014.00 | 305,467,856.00 |
| 单季度净利润(元) | 25,930,460.00 | 23,514,120.00 | 120,546,717.00 | 100,306,919.00 | 134,922,861.00 | 182,484,545.00 | 226,875,064.00 | 258,880,592.00 |
| 单季度归属母公司股东的净利润(元) | 25,930,460.00 | 23,514,120.00 | 121,289,162.00 | 101,598,018.00 | 135,891,094.00 | 182,956,049.00 | 226,875,064.00 | 258,880,592.00 |
| 单季度经营活动产生的现金流量(元) | 502,900,960.00 | -59,392,570.00 | 212,925,006.00 | -193,227,408.00 | 363,059,017.00 | -72,794,026.00 | 275,464,281.00 | -208,261,610.00 |
| 单季度投资活动产生的现金流量(元) | -191,035,812.00 | 48,101,961.00 | -112,567,365.00 | 59,814,816.00 | 39,203,821.00 | -222,041,265.00 | 187,924,304.00 | -270,700,248.00 |
| 单季度筹资活动产生的现金流量(元) | 24,116,476.00 | -95,051,513.00 | -34,642,496.00 | 28,668,163.00 | 117,476,722.00 | 51,285,962.00 | -89,242,433.00 | 17,197,012.00 |
| 单季度现金及现金等价物净增加(元) | 335,954,763.00 | -106,354,733.00 | 65,813,063.00 | -104,770,159.00 | 519,737,107.00 | -243,476,974.00 | 374,246,213.00 | -461,772,429.00 |