| 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(%) | 67.00 | 70.00 | 61.00 | 70.00 | 63.00 | 62.00 | 69.00 |
| 单季度销售净利率(%) | 26.00 | 19.00 | 43.00 | 41.00 | 33.00 | 26.00 | 45.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 4.00 | 1.00 | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 4.00 | 1.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 144,768,398.00 | 111,154,697.00 | 114,080,979.00 | 310,534,555.00 | 113,049,366.00 | 157,969,462.00 | 209,422,126.00 |
| 单季度营业总成本(元) | 78,228,429.00 | 57,447,315.00 | 69,483,844.00 | 145,641,941.00 | 74,417,271.00 | 93,891,072.00 | 100,847,112.00 |
| 单季度营业收入(元) | 144,768,398.00 | 111,154,697.00 | 114,080,979.00 | 310,534,555.00 | 113,049,366.00 | 157,969,462.00 | 209,422,126.00 |
| 单季度营业利润(元) | 39,168,932.00 | 19,566,547.00 | 53,432,847.00 | 133,918,906.00 | 37,460,196.00 | 39,959,049.00 | 107,924,226.00 |
| 单季度利润总额(元) | 39,388,172.00 | 19,270,529.00 | 54,108,734.00 | 131,283,656.00 | 40,364,150.00 | 41,225,743.00 | 107,808,722.00 |
| 单季度净利润(元) | 37,202,667.00 | 20,571,820.00 | 49,486,974.00 | 128,381,226.00 | 36,889,982.00 | 40,524,293.00 | 95,203,662.00 |
| 单季度归属母公司股东的净利润(元) | 37,429,307.00 | 20,546,409.00 | 49,775,621.00 | 130,203,343.00 | 37,469,111.00 | 40,130,822.00 | 95,925,617.00 |
| 单季度经营活动产生的现金流量(元) | 34,968,715.00 | 51,833,794.00 | 29,307,115.00 | 6,297,867.00 | 5,963,320.00 | 82,461,289.00 | 18,331,058.00 |
| 单季度投资活动产生的现金流量(元) | 72,111,738.00 | 37,050,421.00 | -93,697,780.00 | 17,900,886.00 | -6,881,289.00 | -392,279,226.00 | 357,198,506.00 |
| 单季度筹资活动产生的现金流量(元) | -2,357,052.00 | -262,937,865.00 | -3,405,832.00 | 31,306,214.00 | -2,759,585.00 | -281,893,863.00 | 9,766,325.00 |
| 单季度现金及现金等价物净增加(元) | 104,708,023.00 | -173,883,904.00 | -67,834,903.00 | 57,119,751.00 | -2,208,399.00 | -580,033,756.00 | 384,225,594.00 |