| 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(%) | 81.00 | 81.00 | 81.00 | 82.00 | 82.00 | 83.00 | 78.00 |
| 单季度销售净利率(%) | 35.00 | 28.00 | 30.00 | 17.00 | 40.00 | 33.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 2.00 | 5.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 71,474,721.00 | 70,483,889.00 | 64,642,703.00 | 61,468,498.00 | 63,085,812.00 | 61,892,987.00 | 53,501,448.00 |
| 单季度营业总成本(元) | 42,212,414.00 | 45,565,805.00 | 41,550,308.00 | 49,835,477.00 | 36,547,034.00 | 36,333,118.00 | 31,854,707.00 |
| 单季度营业收入(元) | 71,474,721.00 | 70,483,889.00 | 64,642,703.00 | 61,468,498.00 | 63,085,812.00 | 61,892,987.00 | 53,501,448.00 |
| 单季度营业利润(元) | 29,806,188.00 | 23,637,114.00 | 23,373,220.00 | 9,445,011.00 | 30,528,252.00 | 25,114,437.00 | 21,243,684.00 |
| 单季度利润总额(元) | 30,069,629.00 | 23,603,393.00 | 23,381,360.00 | 11,757,533.00 | 30,438,721.00 | 25,022,453.00 | 21,245,824.00 |
| 单季度净利润(元) | 25,066,575.00 | 19,498,302.00 | 19,079,127.00 | 10,435,949.00 | 25,506,098.00 | 20,649,914.00 | 17,578,386.00 |
| 单季度归属母公司股东的净利润(元) | 25,166,509.00 | 19,760,399.00 | 19,419,917.00 | 10,799,436.00 | 25,756,165.00 | 21,110,605.00 | 18,031,944.00 |
| 单季度经营活动产生的现金流量(元) | 32,362,315.00 | 18,542,739.00 | 13,837,411.00 | 17,043,361.00 | 28,299,838.00 | 30,976,232.00 | 15,656,176.00 |
| 单季度投资活动产生的现金流量(元) | 9,263,299.00 | -49,359,243.00 | -108,821,162.00 | 86,418,014.00 | 10,117,517.00 | 46,133,118.00 | -170,936,303.00 |
| 单季度筹资活动产生的现金流量(元) | -1,059,099.00 | -31,235,624.00 | 1,666,526.00 | -4,316,165.00 | -280,759.00 | -50,322,229.00 | 13,485,695.00 |
| 单季度现金及现金等价物净增加(元) | 40,593,491.00 | -61,256,825.00 | -93,530,918.00 | 98,588,738.00 | 39,092,215.00 | 28,120,961.00 | -141,893,678.00 |