| 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(%) | 34.00 | 43.00 | 35.00 | 40.00 | 41.00 | 49.00 | 41.00 |
| 单季度销售净利率(%) | 14.00 | 22.00 | 15.00 | 13.00 | 22.00 | 27.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 5.00 | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 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) | 97,634,625.00 | 169,684,196.00 | 77,660,025.00 | 115,979,462.00 | 83,856,114.00 | 92,137,946.00 | 81,528,743.00 |
| 单季度营业总成本(元) | 84,719,652.00 | 123,751,011.00 | 65,178,415.00 | 97,037,356.00 | 65,963,484.00 | 62,830,177.00 | 58,047,727.00 |
| 单季度营业收入(元) | 97,634,625.00 | 169,684,196.00 | 77,660,025.00 | 115,979,462.00 | 83,856,114.00 | 92,137,946.00 | 81,528,743.00 |
| 单季度营业利润(元) | 15,592,138.00 | 43,076,805.00 | 13,013,889.00 | 17,506,895.00 | 20,027,707.00 | 28,767,483.00 | 26,201,381.00 |
| 单季度利润总额(元) | 15,716,288.00 | 43,075,082.00 | 12,889,012.00 | 17,136,552.00 | 20,032,323.00 | 28,782,024.00 | 26,217,038.00 |
| 单季度净利润(元) | 13,388,280.00 | 37,413,834.00 | 11,391,307.00 | 15,011,147.00 | 18,072,708.00 | 25,313,616.00 | 22,979,166.00 |
| 单季度归属母公司股东的净利润(元) | 13,915,462.00 | 37,169,702.00 | 11,636,202.00 | 15,823,358.00 | 17,520,123.00 | 24,835,931.00 | 23,046,682.00 |
| 单季度经营活动产生的现金流量(元) | -5,845,057.00 | 52,542,106.00 | -29,192,376.00 | 27,800,618.00 | -21,689,222.00 | 31,645,486.00 | 34,578,362.00 |
| 单季度投资活动产生的现金流量(元) | 3,583,281.00 | -15,448,718.00 | 14,336,925.00 | 87,776,620.00 | -157,895,307.00 | -23,900,350.00 | -74,802,283.00 |
| 单季度筹资活动产生的现金流量(元) | -8,791,175.00 | -5,038,195.00 | -809,896.00 | 2,373,792.00 | -7,341,150.00 | -561,163.00 | 1,600,000.00 |
| 单季度现金及现金等价物净增加(元) | -11,090,807.00 | 32,056,158.00 | -15,628,128.00 | 117,953,721.00 | -186,906,116.00 | 7,200,977.00 | -38,623,971.00 |