| 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(%) | 76.00 | 73.00 | 72.00 | 73.00 | 72.00 | 69.00 | 71.00 |
| 单季度销售净利率(%) | 17.00 | 17.00 | 15.00 | 20.00 | 13.00 | 15.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 8.00 | 4.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 3.00 | 6.00 | 2.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 338,843,462.00 | 281,684,154.00 | 348,977,590.00 | 491,178,548.00 | 280,350,017.00 | 271,107,189.00 | 158,680,695.00 |
| 单季度营业总成本(元) | 278,408,225.00 | 235,135,726.00 | 289,432,187.00 | 375,660,752.00 | 244,448,371.00 | 227,730,649.00 | 137,372,061.00 |
| 单季度营业收入(元) | 338,843,462.00 | 281,684,154.00 | 348,977,590.00 | 491,178,548.00 | 280,350,017.00 | 271,107,189.00 | 158,680,695.00 |
| 单季度营业利润(元) | 66,053,064.00 | 54,416,212.00 | 63,384,620.00 | 112,355,642.00 | 43,305,161.00 | 45,542,987.00 | 24,345,225.00 |
| 单季度利润总额(元) | 65,014,270.00 | 53,775,861.00 | 63,371,715.00 | 109,381,927.00 | 43,326,481.00 | 45,571,397.00 | 24,279,275.00 |
| 单季度净利润(元) | 57,286,502.00 | 46,797,365.00 | 53,396,250.00 | 96,540,136.00 | 35,945,823.00 | 39,472,523.00 | 19,979,984.00 |
| 单季度归属母公司股东的净利润(元) | 57,019,954.00 | 46,013,342.00 | 54,932,724.00 | 97,644,287.00 | 39,648,057.00 | 40,262,250.00 | 23,729,641.00 |
| 单季度经营活动产生的现金流量(元) | 89,088,899.00 | 94,205,530.00 | -1,351,707.00 | 151,937,881.00 | 63,990,590.00 | 21,922,699.00 | 55,434,729.00 |
| 单季度投资活动产生的现金流量(元) | -27,218,402.00 | -19,959,982.00 | -112,077,228.00 | -93,841,371.00 | -25,963,613.00 | -1,131,545.00 | -145,623,534.00 |
| 单季度筹资活动产生的现金流量(元) | -2,273,559.00 | -43,242,214.00 | -2,223,792.00 | 13,769,572.00 | 9,091,599.00 | -23,810,982.00 | 825,000.00 |
| 单季度现金及现金等价物净增加(元) | 59,596,938.00 | 31,003,334.00 | -115,652,727.00 | 71,866,082.00 | 47,118,576.00 | -3,019,827.00 | -89,363,804.00 |