| 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(%) | 44.00 | 41.00 | 40.00 | 35.00 | 37.00 | 38.00 | 36.00 |
| 单季度销售净利率(%) | 23.00 | 26.00 | 24.00 | 17.00 | 20.00 | 22.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 204,975,720.00 | 159,578,630.00 | 141,292,398.00 | 306,479,319.00 | 177,362,047.00 | 178,378,012.00 | 165,675,680.00 |
| 单季度营业总成本(元) | 144,282,535.00 | 114,721,139.00 | 108,357,981.00 | 233,059,636.00 | 132,151,275.00 | 136,524,388.00 | 126,196,165.00 |
| 单季度营业收入(元) | 204,975,720.00 | 159,578,630.00 | 141,292,398.00 | 306,479,319.00 | 177,362,047.00 | 178,378,012.00 | 165,675,680.00 |
| 单季度营业利润(元) | 55,768,439.00 | 48,071,437.00 | 40,062,962.00 | 64,388,249.00 | 44,948,741.00 | 45,847,073.00 | 41,477,688.00 |
| 单季度利润总额(元) | 55,764,887.00 | 48,058,804.00 | 40,058,058.00 | 61,427,925.00 | 42,141,507.00 | 45,847,073.00 | 41,477,688.00 |
| 单季度净利润(元) | 46,721,473.00 | 41,498,081.00 | 34,161,577.00 | 50,844,810.00 | 35,693,243.00 | 39,812,604.00 | 35,572,874.00 |
| 单季度归属母公司股东的净利润(元) | 46,734,210.00 | 41,338,290.00 | 34,475,721.00 | 51,080,346.00 | 37,986,379.00 | 41,766,681.00 | 36,083,729.00 |
| 单季度经营活动产生的现金流量(元) | 58,173,800.00 | 76,467,999.00 | 42,475,216.00 | 69,492,694.00 | 7,438,170.00 | 99,974,532.00 | 49,704,871.00 |
| 单季度投资活动产生的现金流量(元) | -21,546,587.00 | -7,884,226.00 | 5,844,267.00 | 6,921,356.00 | -5,265,126.00 | 26,666,099.00 | -84,843,901.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | -8,674,895.00 | -68,076,275.00 | -227,097.00 | -75,516,643.00 | -220,483.00 |
| 单季度现金及现金等价物净增加(元) | 36,627,213.00 | 68,583,773.00 | 39,644,587.00 | 8,337,775.00 | 1,945,947.00 | 51,123,989.00 | -35,359,514.00 |