| 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： | ||||||||
| 单季度每股收益(元) | 1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 46.00 | 45.00 | 45.00 | 49.00 | 45.00 | 41.00 | 42.00 | 46.00 |
| 单季度销售净利率(%) | 22.00 | 14.00 | 25.00 | 9.00 | 10.00 | 22.00 | 24.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 3.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 405,207,964.00 | 258,335,541.00 | 265,711,393.00 | 175,269,904.00 | 237,680,623.00 | 200,560,951.00 | 182,442,741.00 | 178,715,255.00 |
| 单季度营业总成本(元) | 317,025,330.00 | 230,491,703.00 | 201,037,938.00 | 163,373,358.00 | 222,125,771.00 | 168,338,111.00 | 137,532,612.00 | 136,282,303.00 |
| 单季度营业收入(元) | 405,207,964.00 | 258,335,541.00 | 265,711,393.00 | 175,269,904.00 | 237,680,623.00 | 200,560,951.00 | 182,442,741.00 | 178,715,255.00 |
| 单季度营业利润(元) | 106,565,600.00 | 34,863,433.00 | 72,859,707.00 | 19,107,503.00 | 22,769,336.00 | 49,512,908.00 | 48,657,894.00 | 50,239,774.00 |
| 单季度利润总额(元) | 106,677,477.00 | 34,745,954.00 | 72,442,444.00 | 19,052,182.00 | 23,072,842.00 | 49,589,135.00 | 48,666,429.00 | 50,259,051.00 |
| 单季度净利润(元) | 88,293,787.00 | 36,780,131.00 | 66,633,989.00 | 15,130,098.00 | 23,157,126.00 | 44,967,968.00 | 42,934,880.00 | 44,069,382.00 |
| 单季度归属母公司股东的净利润(元) | 88,293,787.00 | 36,780,131.00 | 66,633,989.00 | 15,130,098.00 | 23,157,126.00 | 44,967,968.00 | 42,934,880.00 | 44,069,382.00 |
| 单季度经营活动产生的现金流量(元) | 61,972,304.00 | 50,807,931.00 | -15,513,453.00 | 977,981.00 | 96,783,225.00 | 118,059,111.00 | 27,203,787.00 | -3,500,949.00 |
| 单季度投资活动产生的现金流量(元) | 225,603,225.00 | -98,994,049.00 | -43,264,957.00 | -654,947,538.00 | 498,715,798.00 | -212,565,225.00 | -295,536,046.00 | -367,613,711.00 |
| 单季度筹资活动产生的现金流量(元) | -1,989,956.00 | -20,554,389.00 | -48,301,259.00 | -314,948.00 | 33,515.00 | -415,249.00 | -70,594,818.00 | -682,079.00 |
| 单季度现金及现金等价物净增加(元) | 279,031,614.00 | -70,806,626.00 | -84,144,042.00 | -660,343,079.00 | 584,243,076.00 | -76,201,231.00 | -319,839,209.00 | -373,226,800.00 |