| 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(%) | 32.00 | 24.00 | 27.00 | 31.00 | 25.00 | 30.00 | 28.00 |
| 单季度销售净利率(%) | 24.00 | 25.00 | 20.00 | 17.00 | 25.00 | 26.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 3.00 | 4.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 3.00 | 2.00 | 4.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 472,716,716.00 | 434,839,834.00 | 415,148,118.00 | 416,328,818.00 | 443,888,914.00 | 445,325,076.00 | 440,929,403.00 |
| 单季度营业总成本(元) | 346,708,062.00 | 323,800,394.00 | 337,712,526.00 | 334,385,061.00 | 328,789,997.00 | 306,037,837.00 | 347,754,166.00 |
| 单季度营业收入(元) | 472,716,716.00 | 434,839,834.00 | 415,148,118.00 | 416,328,818.00 | 443,888,914.00 | 445,325,076.00 | 440,929,403.00 |
| 单季度营业利润(元) | 130,909,358.00 | 120,162,548.00 | 90,183,014.00 | 83,010,272.00 | 127,681,246.00 | 138,695,894.00 | 92,981,264.00 |
| 单季度利润总额(元) | 131,474,749.00 | 120,757,965.00 | 96,655,996.00 | 84,943,548.00 | 124,885,664.00 | 138,544,583.00 | 97,098,441.00 |
| 单季度净利润(元) | 113,335,976.00 | 107,758,863.00 | 83,998,264.00 | 69,224,860.00 | 110,363,814.00 | 117,153,684.00 | 83,719,716.00 |
| 单季度归属母公司股东的净利润(元) | 113,335,976.00 | 107,758,862.00 | 83,998,262.00 | 69,224,857.00 | 110,363,816.00 | 117,153,682.00 | 83,719,715.00 |
| 单季度经营活动产生的现金流量(元) | 112,566,819.00 | 31,924,648.00 | 115,625,202.00 | 62,713,047.00 | 104,228,077.00 | 146,080,494.00 | 101,999,725.00 |
| 单季度投资活动产生的现金流量(元) | -86,509,530.00 | 181,043,337.00 | -467,323,362.00 | -216,977,180.00 | -56,377,360.00 | -20,242,543.00 | -87,429,039.00 |
| 单季度筹资活动产生的现金流量(元) | 6,280,994.00 | -64,772,872.00 | 29,152,854.00 | 3,197,026.00 | -48,082,614.00 | -252,400,955.00 | -3,491,419.00 |
| 单季度现金及现金等价物净增加(元) | 33,201,040.00 | 177,296,674.00 | -323,865,105.00 | -160,782,097.00 | 39,827,269.00 | -80,274,312.00 | 7,024,960.00 |