| 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 | - | - | - |
| 单季度销售毛利率(%) | 32.00 | 33.00 | 33.00 | 33.00 | 28.00 | 29.00 | 25.00 |
| 单季度销售净利率(%) | 16.00 | 19.00 | 17.00 | 18.00 | 14.00 | 17.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 7.00 | 4.00 | 6.00 | 5.00 | 6.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 2.00 | 4.00 | 4.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 513,169,313.00 | 541,942,007.00 | 361,895,945.00 | 507,775,331.00 | 494,217,164.00 | 417,662,248.00 | 258,356,803.00 |
| 单季度营业总成本(元) | 420,886,191.00 | 422,552,517.00 | 298,856,999.00 | 401,892,957.00 | 413,543,465.00 | 334,371,274.00 | 231,882,518.00 |
| 单季度营业收入(元) | 513,169,313.00 | 541,942,007.00 | 361,895,945.00 | 507,775,331.00 | 494,217,164.00 | 417,662,248.00 | 258,356,803.00 |
| 单季度营业利润(元) | 91,868,920.00 | 120,878,265.00 | 65,855,877.00 | 101,318,667.00 | 79,690,483.00 | 83,004,577.00 | 30,245,444.00 |
| 单季度利润总额(元) | 91,436,556.00 | 120,425,711.00 | 66,218,573.00 | 100,717,094.00 | 79,363,730.00 | 82,952,548.00 | 30,067,362.00 |
| 单季度净利润(元) | 81,685,534.00 | 105,506,749.00 | 59,720,340.00 | 91,070,563.00 | 70,449,223.00 | 72,746,131.00 | 26,489,855.00 |
| 单季度归属母公司股东的净利润(元) | 82,119,735.00 | 106,783,071.00 | 60,242,066.00 | 91,070,563.00 | 70,449,223.00 | 72,746,131.00 | 26,489,855.00 |
| 单季度经营活动产生的现金流量(元) | 175,031,083.00 | 11,804,661.00 | 118,574,265.00 | 22,852,082.00 | 183,499,860.00 | 55,668,165.00 | 8,271,477.00 |
| 单季度投资活动产生的现金流量(元) | -46,817,896.00 | -42,333,678.00 | -40,182,180.00 | -29,793,174.00 | -84,222,613.00 | -40,386,618.00 | -26,696,080.00 |
| 单季度筹资活动产生的现金流量(元) | - | -117,822,925.00 | 10,000,000.00 | 444,800,500.00 | -480,877.00 | -70,768,995.00 | -695,840.00 |
| 单季度现金及现金等价物净增加(元) | 129,343,572.00 | -142,851,919.00 | 87,485,535.00 | 436,679,121.00 | 104,360,555.00 | -46,911,206.00 | -19,944,182.00 |