| 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 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 44.00 | 45.00 | 44.00 | 45.00 | 52.00 | 51.00 | 53.00 |
| 单季度销售净利率(%) | 12.00 | 15.00 | 25.00 | 13.00 | 33.00 | 32.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 187,229,709.00 | 231,444,230.00 | 217,085,705.00 | 244,694,931.00 | 233,905,504.00 | 299,221,106.00 | 293,680,912.00 |
| 单季度营业总成本(元) | 140,627,867.00 | 168,807,175.00 | 155,668,120.00 | 193,660,492.00 | 152,843,216.00 | 180,779,484.00 | 173,644,408.00 |
| 单季度营业收入(元) | 187,229,709.00 | 231,444,230.00 | 217,085,705.00 | 244,694,931.00 | 233,905,504.00 | 299,221,106.00 | 293,680,912.00 |
| 单季度营业利润(元) | 25,530,483.00 | 38,462,675.00 | 62,435,256.00 | 34,326,969.00 | 88,187,094.00 | 112,255,830.00 | 130,848,393.00 |
| 单季度利润总额(元) | 25,476,010.00 | 38,451,031.00 | 62,435,536.00 | 34,348,694.00 | 88,179,669.00 | 112,172,601.00 | 130,857,864.00 |
| 单季度净利润(元) | 23,319,658.00 | 34,334,747.00 | 54,431,084.00 | 31,865,658.00 | 76,589,679.00 | 97,215,798.00 | 112,773,527.00 |
| 单季度归属母公司股东的净利润(元) | 23,319,658.00 | 34,334,747.00 | 54,431,084.00 | 31,865,658.00 | 76,589,679.00 | 97,215,798.00 | 112,773,527.00 |
| 单季度经营活动产生的现金流量(元) | 57,568,134.00 | -53,529,094.00 | -23,081,389.00 | 271,396,798.00 | -142,795,251.00 | -13,052,502.00 | -149,986,364.00 |
| 单季度投资活动产生的现金流量(元) | 538,194,502.00 | 132,999,039.00 | -458,521,263.00 | 313,856,486.00 | 151,865,118.00 | 200,314,599.00 | -236,887,288.00 |
| 单季度筹资活动产生的现金流量(元) | -26,363,992.00 | -53,831,119.00 | -142,690,415.00 | 9,227,136.00 | -107,694,208.00 | 33,837,863.00 | 37,556,664.00 |
| 单季度现金及现金等价物净增加(元) | 569,398,644.00 | 25,638,825.00 | -624,293,067.00 | 594,480,420.00 | -98,624,341.00 | 221,099,960.00 | -349,316,988.00 |