| 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： | ||||||||
| 单季度销售毛利率(%) | 43.00 | 42.00 | 37.00 | 40.00 | 43.00 | 38.00 | 41.00 | 43.00 |
| 单季度销售净利率(%) | 26.00 | 25.00 | 28.00 | 23.00 | 11.00 | 32.00 | 32.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 2.00 | 1.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 2.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 140,880,966.00 | 171,627,767.00 | 160,544,366.00 | 130,959,725.00 | 142,193,599.00 | 154,273,426.00 | 148,816,778.00 | 139,845,515.00 |
| 单季度营业总成本(元) | 108,094,759.00 | 124,229,243.00 | 110,858,924.00 | 98,079,652.00 | 106,709,907.00 | 105,018,807.00 | 95,959,574.00 | 95,636,847.00 |
| 单季度营业收入(元) | 140,880,966.00 | 171,627,767.00 | 160,544,366.00 | 130,959,725.00 | 142,193,599.00 | 154,273,426.00 | 148,816,778.00 | 139,845,515.00 |
| 单季度营业利润(元) | 41,488,228.00 | 48,439,246.00 | 49,660,660.00 | 32,274,678.00 | 15,040,557.00 | 51,849,089.00 | 54,117,833.00 | 51,234,187.00 |
| 单季度利润总额(元) | 42,383,690.00 | 48,321,642.00 | 49,681,999.00 | 34,244,306.00 | 16,547,365.00 | 52,070,771.00 | 54,905,865.00 | 51,415,974.00 |
| 单季度净利润(元) | 35,964,631.00 | 43,011,974.00 | 45,350,310.00 | 30,042,720.00 | 15,289,627.00 | 49,115,683.00 | 47,865,689.00 | 43,619,556.00 |
| 单季度归属母公司股东的净利润(元) | 35,733,087.00 | 43,071,250.00 | 45,393,418.00 | 29,984,146.00 | 15,455,011.00 | 49,057,722.00 | 47,935,564.00 | 43,720,795.00 |
| 单季度经营活动产生的现金流量(元) | 77,593,278.00 | 90,667,706.00 | 71,287,666.00 | 43,330,847.00 | 77,507,475.00 | 29,600,371.00 | 29,393,511.00 | 22,998,867.00 |
| 单季度投资活动产生的现金流量(元) | -133,614,519.00 | -22,561.00 | 710,620.00 | -1,471,105.00 | 52,901,173.00 | -132,272,220.00 | -48,760,134.00 | -60,505,002.00 |
| 单季度筹资活动产生的现金流量(元) | -2,298,383.00 | -108,742.00 | -49,808,320.00 | 6,242,281.00 | 3,466,959.00 | 5,225,542.00 | -49,675,570.00 | -295,370.00 |
| 单季度现金及现金等价物净增加(元) | -61,032,988.00 | 90,958,877.00 | 27,667,067.00 | 45,695,207.00 | 131,380,536.00 | -90,921,570.00 | -61,296,259.00 | -38,279,814.00 |