| 2023年第四季度 | 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(%) | 30.00 | 29.00 | 40.00 | 37.00 | 40.00 | 40.00 | 39.00 | 33.00 |
| 单季度销售净利率(%) | 21.00 | 26.00 | 36.00 | 33.00 | 31.00 | 42.00 | 45.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 5.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 4.00 | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 170,080,480.00 | 259,709,019.00 | 272,521,040.00 | 258,092,771.00 | 250,608,865.00 | 309,495,196.00 | 334,174,985.00 | 281,040,227.00 |
| 单季度营业总成本(元) | 147,206,664.00 | 214,279,430.00 | 184,936,506.00 | 189,800,731.00 | 187,429,517.00 | 187,976,413.00 | 202,037,654.00 | 217,140,326.00 |
| 单季度营业收入(元) | 170,080,480.00 | 259,709,019.00 | 272,521,040.00 | 258,092,771.00 | 250,608,865.00 | 309,495,196.00 | 334,174,985.00 | 281,040,227.00 |
| 单季度营业利润(元) | 38,955,653.00 | 77,617,367.00 | 112,922,655.00 | 94,610,037.00 | 73,649,244.00 | 130,066,804.00 | 151,266,919.00 | 74,486,140.00 |
| 单季度利润总额(元) | 39,234,037.00 | 77,565,004.00 | 112,969,203.00 | 94,641,669.00 | 72,962,660.00 | 130,067,737.00 | 151,322,158.00 | 74,930,192.00 |
| 单季度净利润(元) | 36,284,165.00 | 68,563,136.00 | 97,207,052.00 | 86,202,894.00 | 76,920,230.00 | 129,328,412.00 | 149,263,360.00 | 73,770,744.00 |
| 单季度归属母公司股东的净利润(元) | 32,002,776.00 | 60,739,848.00 | 84,206,004.00 | 77,232,418.00 | 63,350,176.00 | 105,182,903.00 | 122,470,802.00 | 60,321,524.00 |
| 单季度经营活动产生的现金流量(元) | 24,518,679.00 | 114,695,941.00 | 74,823,019.00 | 52,605,172.00 | 118,487,271.00 | 106,149,264.00 | 115,526,715.00 | 90,189,394.00 |
| 单季度投资活动产生的现金流量(元) | 863,726,684.00 | -381,568,141.00 | -191,518,189.00 | -1,305,132,978.00 | -622,228,450.00 | -99,381,968.00 | -10,265,193.00 | -28,010,209.00 |
| 单季度筹资活动产生的现金流量(元) | -19,988,236.00 | -55,953,548.00 | -38,132,498.00 | -7,428,824.00 | 1,669,634,938.00 | -5,314,398.00 | -8,058,937.00 | -517,779.00 |
| 单季度现金及现金等价物净增加(元) | 867,834,171.00 | -321,890,429.00 | -151,267,891.00 | -1,260,168,204.00 | 1,162,960,737.00 | 36,715,015.00 | 116,270,943.00 | 60,729,295.00 |