| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 29.00 | 32.00 | 33.00 | 34.00 | 33.00 | 34.00 | 33.00 | - |
| 单季度销售净利率(%) | 11.00 | 15.00 | 14.00 | 19.00 | 14.00 | 14.00 | 17.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 5.00 | 4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 341,395,502.00 | 531,931,204.00 | 414,782,363.00 | 317,282,618.00 | 280,467,140.00 | 270,116,577.00 | 227,814,442.00 | - |
| 单季度营业总成本(元) | 331,548,026.00 | 472,390,391.00 | 348,525,621.00 | 265,568,082.00 | 239,113,349.00 | 242,102,508.00 | 191,297,127.00 | - |
| 单季度营业收入(元) | 341,395,502.00 | 531,931,204.00 | 414,782,363.00 | 317,282,618.00 | 280,467,140.00 | 270,116,577.00 | 227,814,442.00 | - |
| 单季度营业利润(元) | 38,012,537.00 | 89,398,722.00 | 71,194,174.00 | 67,393,737.00 | 45,277,118.00 | 44,389,278.00 | 41,042,022.00 | - |
| 单季度利润总额(元) | 46,458,616.00 | 83,064,014.00 | 71,305,266.00 | 67,554,512.00 | 45,441,343.00 | 44,052,883.00 | 41,004,738.00 | - |
| 单季度净利润(元) | 38,621,889.00 | 80,681,666.00 | 56,167,873.00 | 58,975,369.00 | 38,821,912.00 | 39,129,350.00 | 38,539,434.00 | - |
| 单季度归属母公司股东的净利润(元) | 39,388,111.00 | 82,347,426.00 | 62,782,235.00 | 59,708,495.00 | 40,800,703.00 | 44,173,876.00 | 38,539,434.00 | - |
| 单季度经营活动产生的现金流量(元) | -97,081,513.00 | 46,203,223.00 | -47,697,589.00 | -21,231,509.00 | 401,653.00 | 59,239,230.00 | 24,876,260.00 | 15,104,054.00 |
| 单季度投资活动产生的现金流量(元) | -468,023,529.00 | -1,399,200,861.00 | -246,822,522.00 | -131,827,845.00 | -159,924,330.00 | -303,290,710.00 | -51,246,689.00 | - |
| 单季度筹资活动产生的现金流量(元) | 97,427,193.00 | -461,590,480.00 | 3,754,564,464.00 | 223,492,435.00 | 120,860,373.00 | 334,380,402.00 | 67,356,565.00 | - |
| 单季度现金及现金等价物净增加(元) | -467,291,451.00 | -1,814,834,307.00 | 3,460,256,064.00 | 71,074,963.00 | -38,757,802.00 | 89,992,495.00 | 40,943,271.00 | - |
