| 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(%) | 48.00 | 51.00 | 51.00 | 53.00 | 54.00 | 51.00 | 51.00 |
| 单季度销售净利率(%) | 24.00 | 18.00 | 17.00 | 8.00 | 12.00 | 18.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 6.00 | 5.00 | 2.00 | 4.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 4.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 311,769,754.00 | 399,028,854.00 | 350,378,358.00 | 331,386,043.00 | 399,119,538.00 | 352,755,771.00 | 315,281,676.00 |
| 单季度营业总成本(元) | 277,453,490.00 | 327,726,167.00 | 288,124,813.00 | 336,744,313.00 | 330,663,494.00 | 287,772,623.00 | 276,365,596.00 |
| 单季度营业收入(元) | 311,769,754.00 | 399,028,854.00 | 350,378,358.00 | 331,386,043.00 | 399,119,538.00 | 352,755,771.00 | 315,281,676.00 |
| 单季度营业利润(元) | 37,678,939.00 | 73,003,005.00 | 66,426,426.00 | 2,582,798.00 | 48,432,964.00 | 69,718,173.00 | 41,868,535.00 |
| 单季度利润总额(元) | 78,670,404.00 | 73,242,820.00 | 66,488,367.00 | 22,617,321.00 | 48,404,737.00 | 69,499,278.00 | 41,834,087.00 |
| 单季度净利润(元) | 76,239,538.00 | 73,754,548.00 | 60,246,349.00 | 25,970,773.00 | 48,015,832.00 | 64,059,103.00 | 38,912,972.00 |
| 单季度归属母公司股东的净利润(元) | 76,239,538.00 | 73,754,548.00 | 60,246,349.00 | 25,970,773.00 | 48,015,832.00 | 64,059,103.00 | 38,912,972.00 |
| 单季度经营活动产生的现金流量(元) | 84,239,025.00 | 27,221,838.00 | 50,520,886.00 | 63,470,329.00 | 66,637,638.00 | 89,607,194.00 | 26,438,424.00 |
| 单季度投资活动产生的现金流量(元) | -145,461,633.00 | 92,176,344.00 | -190,935,031.00 | 292,419,632.00 | -80,663,884.00 | -39,217,778.00 | -67,324,692.00 |
| 单季度筹资活动产生的现金流量(元) | -1,374,876.00 | -93,689,403.00 | -957,507.00 | -1,878,574.00 | -2,267,830.00 | -69,097,669.00 | -2,575,262.00 |
| 单季度现金及现金等价物净增加(元) | -62,827,895.00 | 26,952,500.00 | -141,290,876.00 | 354,011,387.00 | -16,294,076.00 | -18,708,253.00 | -43,461,530.00 |