| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | 1.00 | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 61.00 | 59.00 | 62.00 | 63.00 | 63.00 | 65.00 | 66.00 |
| 单季度销售净利率(%) | 19.00 | 16.00 | 10.00 | 13.00 | 21.00 | 16.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 1.00 | 3.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 551,809,769.00 | 517,601,646.00 | 442,690,227.00 | 557,770,178.00 | 514,226,898.00 | 481,208,060.00 | 393,518,815.00 |
| 单季度营业总成本(元) | 435,292,456.00 | 418,529,294.00 | 393,863,563.00 | 492,408,445.00 | 419,748,753.00 | 390,654,261.00 | 318,764,464.00 |
| 单季度营业收入(元) | 551,809,769.00 | 517,601,646.00 | 442,690,227.00 | 557,770,178.00 | 514,226,898.00 | 481,208,060.00 | 393,518,815.00 |
| 单季度营业利润(元) | 120,054,784.00 | 105,399,364.00 | 50,867,257.00 | 65,457,976.00 | 129,868,732.00 | 90,530,791.00 | 81,327,337.00 |
| 单季度利润总额(元) | 122,577,409.00 | 101,144,144.00 | 51,769,026.00 | 70,353,425.00 | 130,766,826.00 | 92,759,839.00 | 83,464,682.00 |
| 单季度净利润(元) | 103,831,769.00 | 84,449,560.00 | 45,515,036.00 | 72,720,021.00 | 108,941,032.00 | 79,088,118.00 | 68,602,708.00 |
| 单季度归属母公司股东的净利润(元) | 102,108,507.00 | 81,477,005.00 | 43,373,431.00 | 76,221,931.00 | 105,241,866.00 | 76,438,529.00 | 66,848,213.00 |
| 单季度经营活动产生的现金流量(元) | 114,143,865.00 | 61,308,935.00 | -23,322,108.00 | -3,884,763.00 | 34,638,933.00 | 84,908,736.00 | 57,223,314.00 |
| 单季度投资活动产生的现金流量(元) | -36,811,545.00 | 177,937,589.00 | -92,592,145.00 | -139,111,853.00 | 262,177,296.00 | 221,069,519.00 | -98,324,548.00 |
| 单季度筹资活动产生的现金流量(元) | 97,427,242.00 | -103,658,047.00 | -1,378,009.00 | -33,703,347.00 | -4,510,000.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 188,507,260.00 | 150,398,657.00 | -122,170,444.00 | -197,828,510.00 | 290,635,671.00 | 271,337,509.00 | -42,107,065.00 |
