| 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 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 55.00 | 58.00 | 54.00 | 56.00 | 59.00 | 53.00 | 54.00 | 51.00 |
| 单季度销售净利率(%) | 26.00 | 25.00 | 52.00 | 28.00 | 34.00 | 27.00 | 32.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 9.00 | 5.00 | 6.00 | 6.00 | 7.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 7.00 | 3.00 | 5.00 | 4.00 | 5.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 339,683,243.00 | 323,277,632.00 | 305,570,592.00 | 269,339,661.00 | 283,016,141.00 | 290,405,517.00 | 270,289,061.00 | 233,076,596.00 |
| 单季度营业总成本(元) | 269,672,807.00 | 237,212,662.00 | 203,205,547.00 | 196,174,575.00 | 200,396,115.00 | 189,010,529.00 | 168,450,915.00 | 173,314,878.00 |
| 单季度营业收入(元) | 339,683,243.00 | 323,277,632.00 | 305,570,592.00 | 269,339,661.00 | 283,016,141.00 | 290,405,517.00 | 270,289,061.00 | 233,076,596.00 |
| 单季度营业利润(元) | 86,325,252.00 | 80,533,600.00 | 189,011,557.00 | 84,520,029.00 | 105,471,302.00 | 90,639,175.00 | 100,354,664.00 | 42,779,536.00 |
| 单季度利润总额(元) | 86,352,815.00 | 80,537,906.00 | 189,011,379.00 | 84,520,381.00 | 105,465,424.00 | 90,639,175.00 | 100,314,664.00 | 42,779,536.00 |
| 单季度净利润(元) | 87,309,106.00 | 80,410,174.00 | 158,832,535.00 | 76,181,952.00 | 94,879,704.00 | 79,696,576.00 | 87,259,723.00 | 39,600,955.00 |
| 单季度归属母公司股东的净利润(元) | 87,309,106.00 | 80,410,174.00 | 158,832,535.00 | 76,181,952.00 | 94,879,704.00 | 79,696,576.00 | 87,259,723.00 | 39,600,955.00 |
| 单季度经营活动产生的现金流量(元) | 142,873,828.00 | 35,116,005.00 | 85,002,780.00 | 73,242,070.00 | 103,351,069.00 | 73,905,099.00 | 30,026,314.00 | 31,839,635.00 |
| 单季度投资活动产生的现金流量(元) | 34,925,257.00 | -210,644,985.00 | -207,795,880.00 | 67,699,344.00 | -150,192,965.00 | -45,028,020.00 | -620,084.00 | -60,700,815.00 |
| 单季度筹资活动产生的现金流量(元) | 15,137,596.00 | -18,665,152.00 | -22,945,838.00 | 201,396,753.00 | 11,525,230.00 | 24,544,188.00 | -9,887,565.00 | -19,926,087.00 |
| 单季度现金及现金等价物净增加(元) | 190,881,019.00 | -194,313,517.00 | -137,800,533.00 | 339,776,869.00 | -37,688,794.00 | 57,585,989.00 | 28,489,426.00 | -49,474,237.00 |